TREASURY DEPARTMENT

We are committed to provide the best services to you :-

PAYMENT COUNTER

• To accept and process payments from the public within 15 minutes provided that :-
  • The fund is sufficient
  • The relevant documents are available.

PAYMENT CLAIMS

• To proceed with payments to supplier within 14 days provided that :
  • The claims form is complete
  • The supporting documents are complete

CAR PARKING DIVISION

• To issue Reminder Notification to clients within 2 minutes.
• To issue Payment Receipts to clients within 2 minutes.
• To respond to seasonal parking applications within 14 working days from the date of receipt.

MUNICIPAL SERVICE AND LICENSING DEPARTMENT

We are committed to provide the best services to you. :-

SOLID WASTE MANAGEMENT AND PUBLIC HYGIENE

• To ensure the Management of Solid Waste and Public Hygiene is carried out by AFSB as per schedule

Solid Waste Management

a) Residential houses : 3 times per week

b) Business Premises : Daily

c) Night market hawker sites : After the completion of activity& day market

Drain Cleaning

a)Residential Areas : Once a Month

b)Business Premises : Daily

Grass Cutting

a) Protocol / Town Roads : Twice A Month

b) Residential Areas : Once A Month

Sweeping

a)Lipis Town Area : Daily

b)Padang Tengku : 6 times a week

c) Benta : 6 times a week

• To attend to complaints on Management of Solid Waste and Public Hygiene within 3 .
  working days

• To provide feedback to clients within 7 working days.

• To conduct monitoring of AFSB works at landfills once a week.

VECTOR CONTROL

• To carry out Dengue Control (Fogging) within 24 hours after a report is received from District Health Office.
  Kesihatan Daerah.

FOOD PREMISES HYGIENE

• To conduct joint inspection with the District Health Office on food premises every 3 months.