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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


 

Post Boxes


 

Total Addresses



Total Addresses (Underserviced Areas)


 

 

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