EXCO
EXECUTIVE COMMITTEE MEETING - 26 OCTOBER 2017
Meeting Date:
Thursday, October 26, 2017
Meeting Documents:
Item 3 Agenda EXCO 26 October 2017.pdfItem 4.1 Minutes of the Exco Meeting 16 August 2017.pdfItem 5.1.2 IoDSA King IV In-House DD Service Offerings.pdfItem 6.1 NECT Letter to ELRC - Rental Agreement.pdf6.1 Memorandum to EXCO (NECT Lease) NS25102017.pdfItem 7.1.1 (a) REPORT OF THE FINANCE SUB COMMITTEE 16 OCT 2017.pdfItem 7.1.1 (b) HR Sub Committe Report to EXCO 26 October 17.pdfItem 7.1.1 (c) ELRC 2nd Quarter Report 201718.pdfItem 7.1.1 (d) AUDIT COMMITTEE REPORT SECOND.pdfItem 7.2.1 Annual Performance Plan 201718 - Mid-term Review 031017.pdfItem 7.2.1 MTEF Review.pdfItem 7.2.1 Notes for the MTEF Budget Review - 2018 to 2020 NS12102017.pdfItem 7.2.2 Memorandum to EXCO on Condonation of Irregular Expenditure (002).pdfItem 7.2.3 Copy of Disposal Register for EXCO.xlsxItem 7.2.3. Memorandum to EXCO on Disposal of Obsolete Assets.pdfSTOLEN ASSETS 20.10.2017 (002).pdfItem 7.2.4 FY201718 Procurement Plan 201718.pdfItem 7.2.5.1 RM - Records Management Policy.pdfItem 7.2.5.2 Travel & Subsistence Allowance Policy FINAL.pdfItem 7.2.5.3 Finance Policy-Draftv1 NS10032017 FINAL Amended NS05Oct2017.pdfItem 7.2.5.4 FIN - Petty Cash Management Policy FINAL Feb2016 Amended NS05102017.pdfItem 7.2.5.5 SCM - Supply Chain Management Policy (Final draft)1a.pdfItem 7.2.5.6 HR - Leave Management Policy draft2.pdfdraft FINAL_ELRC Framework for PPN and ECD Commissions 26-10-2017 (002).pdfMeeting Type:
Exco