1. General
Review and development of Operational Policies in the following areas:
- Share Policy
- Savings Policy
- Investment Policy
- Corporate Governance Policy
- Financial Management Policy
- Personnel Governance Policy
OTHER POLICY DOCUMENTS DISCUSSED AND INTRODUCED WERE:
- Staff Conditions of Service
- Procurement Policy; and
- Staff Performance Appraisal document, which is being finalized
In addition, a Cash Management Policy, initiated during the year under review is now operational. As a result of the problems the Society encountered during the 2014/2015 Audit period the Board established an Audit Preparatory and Welcoming Committee in June, 2016 which efficiently facilitated this year’s (2015/2016) Audit Process.
Recent Comments