Published on 6 September 2022

Supporting Documents:

EXHExhibit number Description 
EXH0166DTF Conflicts of interest guideline 
EXH0167DTF Conflicts of interest policy 
EXH0168DTF Conflicts of interest procedure 
EXH0177Super SA Conflict of interest policy 
EXH0185DTF Fraud and corruption policy and control framework 
EXH0186DTF Fraud and corruption reporting guideline 
EXH0195Super SA Fraud and Corruption Control Plan 
EXH0250Super SA Board Fraud and Corruption policy
EXH0499DTF Corporate policies, procedures and guidelines policy 
EXH0507DTF Contractor/Consultant management procedure 
EXH0600Performance management process 
EXH0719Super SA Project Board terms of reference 
EXH0876DTF Records and information management policy