2. Policies and Procedures
The Council has a policy manual which is available to staff on the intranet. Copy of the policies
obtained. The delegations manual is also on the intranet, the delegations were revised and effective
from September 2xx1.
The delegation manual was further revised to clarity the existing policy. However, the revised
delegations are yet to be communicated to staff.
Daphne has various procedures documents which are available to Velma and Fred. Shaggy
(Accountant) also has sound understanding of the creditors functions and NCS in general.