Document Code: NeftalyP273
Approved By: Neftaly Malatjie, Chief Executive Officer
Last Reviewed: 21 November 2025
Next Review Date: 21 May 2026
Policy Owner: Neftaly Chief Human Capital Officer (NeftalyCHCR)
NeftalyP273-1: CEO Statement on the Launch of the Neftaly Human Capital Land Management Policy
To the Neftaly Chairperson, Neftaly Board, Neftaly Royal Chiefs, and the entire Neftaly Human Capital Community,
I am honoured to launch the Neftaly Human Capital Land Management Policy (NeftalyP273).
Land is a critical asset for Neftaly’s operations, infrastructure, and community initiatives. This policy ensures that all Human Capital land-related activities are managed efficiently, sustainably, and in compliance with legal, environmental, and governance standards. Through this policy, Neftaly will protect its land assets, optimise their use, and support strategic organisational development.
My message shall end here.
Signed:
Neftaly Malatjie
Chief Executive Officer
Neftaly
NeftalyP273-2: Scope
NeftalyP273-2-1 This policy applies to:
- NeftalyP273-2-1-1 All Neftaly Human Capital units and staff involved in land management, acquisition, leasing, and utilisation.
- NeftalyP273-2-1-2 All land-related projects, infrastructure, and facilities owned, leased, or used by Neftaly.
- NeftalyP273-2-1-3 Documentation, reporting, monitoring, and compliance processes related to land management.
NeftalyP273-3: Definitions
| Term | Definition |
|---|---|
| Land Management | The process of planning, acquiring, using, maintaining, and safeguarding land assets. |
| Land Asset | Any parcel of land owned, leased, or utilised by Neftaly for operational or strategic purposes. |
| Land Use Plan | A formal plan detailing permitted land activities, development projects, and zoning. |
| Compliance | Adherence to legal, environmental, and regulatory requirements governing land management. |
| Lease/Title Documents | Legal documentation proving ownership, lease, or rights of use for land assets. |
NeftalyP273-4: Objectives
NeftalyP273-4-1 The objectives of this policy are to:
- NeftalyP273-4-1-1 Standardise Human Capital land management processes.
- NeftalyP273-4-1-2 Ensure compliance with national and local land laws and regulations.
- NeftalyP273-4-1-3 Protect and optimise the use of Neftaly land assets.
- NeftalyP273-4-1-4 Support organisational infrastructure, development, and community initiatives.
- NeftalyP273-4-1-5 Promote sustainable and environmentally responsible land practices.
- NeftalyP273-4-1-6 Enable monitoring, reporting, and continuous improvement of land management.
NeftalyP273-5: Roles and Responsibilities
NeftalyP273-5-1 Neftaly Chief Executive Officer (NeftalyCER)
- NeftalyP273 Approves major land acquisitions, leases, and strategic land initiatives.
NeftalyP273-5-2 Neftaly Chief Human Capital Officer (NeftalyCHCR)
- NeftalyP273 Oversees implementation of land management policies and compliance.
- NeftalyP273 Approves land management plans, resources, and projects.
NeftalyP273-5-3 Human Capital Land Management Unit
- NeftalyP273 Maintains land records, maps, and documentation.
- NeftalyP273 Conducts land inspections and audits.
- NeftalyP273 Coordinates land acquisition, leasing, and utilisation.
NeftalyP273-5-4 Supervisors / Managers
- NeftalyP273 Ensure adherence to land use plans within their units.
- NeftalyP273 Report any land issues, risks, or disputes to the Land Management Unit.
NeftalyP273-5-5 Employees / Staff
- NeftalyP273 Follow approved land use protocols.
- NeftalyP273 Respect Neftaly land assets and report hazards or illegal activities.
NeftalyP273-6: Procedures
NeftalyP273-6-1 Land Acquisition and Leasing
- NeftalyP273-6-1-1 Conduct feasibility studies and due diligence before acquisition or lease.
- NeftalyP273-6-1-2 Prepare Land Acquisition Request Form (NeftalyT273-01).
- NeftalyP273-6-1-3 Obtain CEO approval for high-value or strategic land deals.
NeftalyP273-6-2 Land Use Planning
- NeftalyP273-6-2-1 Develop and maintain Land Use Plans for all Neftaly properties.
- NeftalyP273-6-2-2 Ensure alignment with operational, strategic, and environmental requirements.
NeftalyP273-6-3 Land Maintenance and Security
- NeftalyP273-6-3-1 Conduct regular inspections of land and facilities.
- NeftalyP273-6-3-2 Maintain security measures to prevent unauthorised use or damage.
- NeftalyP273-6-3-3 Implement environmental protection and sustainability measures.
NeftalyP273-6-4 Compliance and Legal Management
- NeftalyP273-6-4-1 Maintain all lease, title, and regulatory documents.
- NeftalyP273-6-4-2 Ensure compliance with local, national, and international land regulations.
- NeftalyP273-6-4-3 Report any legal disputes or risks to NeftalyCHCR and legal advisors.
NeftalyP273-6-5 Monitoring and Reporting
- NeftalyP273-6-5-1 Maintain Land Management Log (NeftalyR273-01).
- NeftalyP273-6-5-2 Submit monthly reports to NeftalyCHCR.
- NeftalyP273-6-5-3 Conduct annual land audits and reviews.
NeftalyP273-7: Templates, Documents and Forms
NeftalyP273-7-1 Core Templates:
- NeftalyP273-7-1-1 NeftalyT273-01: Land Acquisition/Lease Request Form
- NeftalyP273-7-1-2 NeftalyT273-02: Land Use Plan Template
- NeftalyP273-7-1-3 NeftalyT273-03: Land Inspection Checklist
- NeftalyP273-7-1-4 NeftalyT273-04: Land Maintenance Log
- NeftalyP273-7-1-5 NeftalyT273-05: Land Compliance & Regulatory Form
- NeftalyP273-7-1-6 NeftalyT273-06: Land Audit Report Template
- NeftalyP273-7-1-7 NeftalyT273-07: Environmental & Sustainability Checklist
- NeftalyP273-7-1-8 NeftalyT273-08: Land Dispute Report Form
- NeftalyP273-7-1-9 NeftalyT273-09: Land Improvement Project Template
- NeftalyP273-7-1-10 NeftalyT273-10: Land Lease/Renewal Documentation Form
NeftalyP273-8: Compliance
NeftalyP273-8-1 All Human Capital staff must comply with:
- NeftalyP273-8-1-1 National and local land regulations
- NeftalyP273-8-1-2 Neftaly Governance Manual
- NeftalyP273-8-1-3 Environmental protection and sustainability policies
- NeftalyP273-8-1-4 Internal Land Management procedures
NeftalyP273-8-2 Non-compliance may lead to administrative, corrective, or disciplinary action.
NeftalyP273-9: Frequently Asked Questions (Preview)
- What is Human Capital Land Management at Neftaly?
- How are land acquisitions approved?
- How often should land inspections be conducted?
- Who is responsible for maintaining land records?
- What are the environmental requirements for land use?
- How are lease agreements managed and renewed?
- What is included in a Land Use Plan?
- How is land compliance monitored?
- How are land disputes reported?
- How are land improvements documented and tracked?
