6.Statement of the categories of documents that are held by MIDHANI or under its control

• Memorandum & Articles of Association
• Agenda Papers of Board Meetings
• Minutes Book of meetings of the Board
• Agenda Papers of the Audit Committee of Board
• Minutes Book of the Audit Committee meetings
• Annual Report
• Purchase Policy
• Delegation of Powers
• Personnel Manual
• Conduct & Discipline Appeal Rules
• Certified Standing Orders