TREASURY DEPARTMENT
|
No. |
Charter/Standard |
|
| 1. | Rates will be prepared and sent by post to ratepayers twice (2) a year i.e. 10th January and 10th July | |
| 2. | Waiting time for payment of bill at the cashier’s counter is limited to twenty (20) minutes for peak period and ten (10) minutes for non peak period | |
| 3. | Payment to Council’s suppliers and contractors will be processed and cheques prepared within seven (7) days from the date of receipt of duly completed invoice from Department for payment. | |
| 4. | Checks on parking meters and car parks signboards will be carried out four (4) times a month | |
| 5. | Checks on parking lots will be carried out four (4) times a month. | |
| 6. | Annual Accounts will be finalised in March the following year. | |
| 7. | Prepare payment within fourteen (14) days. | |
| 8. | Action on complaints received will be taken within two (2) working days and reply will be given within three (3) working days from the date of receipt of the complaint. |
