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Independent Communications Authority of South Africa Act, 2000 (Act No. 13 of 2000)

Regulations

ICASA Compliance Procedure Manual Regulations, 2011

Forms

Form 3 : Universal Service and Access Obligations

 

FORM 3

UNIVERSAL SERVICE AND ACCESS OBLIGATIONS

(ECNS, BS and Postal Service Licensees where applicable)

 

This Form must be submitted in accordance with Specific Terms and Conditions of the licences issued to each Licensee.

 

SECTION A: To be completed by ECNS, ECS and BS

 

This Form should be submitted bi-annually in accordance with the Authority's Financial Year.

 

1. Licence information

 

 

Name of Licensee

 


Licence/s held

 


Registration or ID Number

 


Date submitted

 


Period under review

 


 

2. Obligations - complete the form below and provide a supplementary report using the same headings to provide further detail, if required.

 

Licence/Regulation/other where obligation is set out

 




Reporting Period

 




Description of Licence Obligation

 




Measure

 

Requirement/Obligation

Achievement

Comments

Quantum, if any

 




Distribution

 




Type of Rollout

 




Service Provided

 




Tariffs

 




Discounts

 




Monitoring & Evaluations

 




 

 

SECTION B: To be completed by Reserved Postal Services.

 

This Form should be submitted Quarterly in accordance with the Authority's Financial Year end within 21 days of the end of each relevant period

 

3.        Postal Addresses (RPS)

 

Address Roll-Out

Target

Achieved

 

Street addresses

 


R0.00

Post Boxes

 


R0.00

Total Addresses

 



Total Addresses (Underserviced Areas)

 


R0.00

 

4. Retail Outlet Roll-Out (RPS)

 

Targets are applicable as per approved licence conditions.

 

Province

 

 

Number of existing outlets

Number of outlets to be rolled out (Target)

Outlets Relocated

Outlets Refurbished/Upgraded

 

 



Target

Actual

Target

Actual

Target

Actual

Eastern Cape

 









Free State

 









Gauteng

 









Kwa-Zulu Natal

 









Limpopo

 









Mpumalanga

 









Northern Cape

 









North West

 









Western Cape

 









 

5.        Delivery Standards (RPS)

 

Category

 

Standard

Achieved

Percentage

Across Town

 




Between Mail Centres

 




 

 

6. I, .................................................................., in my capacity as ................................... hereby verify that the information provided is true and correct.

 

7. Signature

 

 

Signature

 




 

Designation

 


 

Date