Payments

The Council at present has a weekly pay cycle. Bill payments are normally made on Fridays in accordance with the terms of the Agreement.

You need to submit a written application to the Local Authority and pay the relevant fees, following which your application is considered by the relevant committee, including the Police. You will be informed of the decision in writing.

After you have completed the procedure, you should await approval in writing from the Parish Council, before erecting an advertising sign. The process is not complete until approval has been given by the Planning Committee.

According to the Regulations, a person shall not sell, offer for sale, advertise for sale or build upon any lot in a subdivision, unless and until approval has been previously given by the Local Planning Authority.

All Building Fees are calculated based on the rates for the various structures (residential, commercial and industrial). Churches are calculated on the commercial rates.

Contact the Local Authority to make queries or contact the Infirmary in your Parish or any elected representative in the Parish.

The Local Authority presently has a weekly pay cycle. Bill payments are normally made on a Friday in accordance with the terms of the supplier agreement.Contact your Local Authority for more details.

Presently the Financial Audit Act does not permit the Local Authority to issue copies of receipts. The Local Authority can however provide a letter certifying that a payment was made.

The Local Authorities presently accept all local and internationally issued Credit Cards. Additionally, they use the Multilink system for processing Debit Cards. 

The cashier at the Council Administrative Building is open from 8:30am to 5:00pm from Mon-Thursday and 8:30am - 4:00pm on Fridays.