Council is currently upgrading its internal IT systems. This may lead to delays in responding to requests for service until July 10. Our team will aim to keep delays to a minimum and we appreciate your patience and understanding.
Council is committed to operating effective, transparent, fair billing and debt collection processes, with timely and accurate reporting. The granting of credit and recovery of debts outstanding must be controlled by the timely raising and issuing of invoices and the subsequent monitoring and collection of such debt.The purpose of this policy is to establish a clear and concise framework in which