Clariant South Africa (Pty) Ltd 1 | Page 23

Clariant: SA - Energy Management Services Progress Report PIETERMARTIZBURG Location Account No Supplier Service Over - Charge Under-Charge : 1 Albert Road, Pietermaritzburg : 00196262 :uMsunduzi Municipality Msunduzi :Water : R1, 020.72 1, : R 256.96 AUDIT FINDINGS: As part of our audit we verify the monthly costing from the metering to the final charges inclusive of VAT for errors of a financial interpretative and/or clerical nature. Over-Charge: charges ±R1, 020.72as a result of clerical errors made by Council for charges We found over-charges amounting to ± that are not consistent with that of the current By By-law. They are for the following months: Dec’2012 March’2013 April June R715.42 R255.90 R 21.16 R 28.24 We will investigate this with Council and revert back on the progress thereof in due course. h All Rights Reserved | EMS Division SA | Chris Heunis Page | 22