8. WHAT IS THE PROCESS WHEN DEALING WITH A COMPLAINT? We will do everything possible to find a solution to your problem, including: • Sending your information to the relevant department • Independent investigations and evaluation of the department’s response Office of the City Contact details: • Liaising with all stakeholders to afford the opportunity to clarify/provide more information Tel: 021 400 5487 Fax: 021 400 5952 • Issuing a preliminary report for comment by the department Post: • Facilitating an alternative dispute resolution meeting between the parties with the aim of settling their differences • Presenting the Ombudsman’s final report and its recommendation to all relevant parties • Throughout the entire process maintaining a neutral position and considering all sides of the problem, and recommending corrective action where necessary We cannot make binding decisions but can recommend corrective action, such as: • Adjustment of incorrect accounts • Implementing a settlement agreement (a solution agreed to by the parties) • Provision of written reasons E-mail: ombudsdirect@capetown.gov.za The Office of the City Ombudsman PO Box 298 OMBUDSMAN People matter, so we strive to reach a working solution Cape Town, 8000 www.capetown.gov.za/ombudsman Counter queries: Third floor, Tower Block, Cape Town Civic Centre, 12 Hertzog Boulevard (wheelchair access via the second floor, security entrance, Tower Block) Frequently asked questions 1. WHAT IS THE CITY OMBUDSMAN? The City Ombudsman has been established to investigate and resolve residents’ complaints about the municipality, and facilitate mediation and conciliation between both parties. The City Ombudsman investigates complaints against administrative actions, procedures and practices, rather than decisions. 2. HOW MUCH WOULD THIS SERVICE COST? The Office of the City Ombudsman provides a FREE complaints-handling service to residents. 3. WHAT ISSUES WILL THE OMBUDSMAN UNDERTAKE ON MY BEHALF? • Disregarded the principles of Batho Pele (people first), resulting in people being sent from pillar to post • Has not acted properly or fairly. • Provided a poor service (for e.g. noncollection of refuse, failure to cut grass in public spaces, etc) • You may also call the office but you will still be required to complete a complaint form. 7. IN ORDER FOR US TO ASSIST YOU BETTER, • Tenders/contracts with the City This is the role of the City’s Internal Audit department and Forensic Service • Did not respond to an enquiry, complaint or other correspondence You may also download the prescribed form from our webpage: www.capetown.gov.za/en/cityombudsman in English, Afrikaans or Xhosa. • Labour/union matters It normally requires confirmation that a complainant has exhausted all available avenues within the line departments first We can investigate matters where the municipality: • • Political decisions and conduct of councillors • Insurance claims WE NEED THE FOLLOWING: • Make sure that you give sufficient information in your complaint, such as the names of people you have dealt with, pertinent dates and times. Attach copies of Anti-corruption hotline 0800 323 130 4. WHEN SHOULD I LODGE A COMPLAINT WITH You can visit our office and complete the complaint form or alternatively e-mail, write or fax your complaint to us. You must describe the problem, what happened, who was present and who said what. We cannot investigate matters concerning: • Complaints about gross financial irregularities, fraud and corruption. For this reason the Ombudsman may refer a complaint to the Customer Relations department or relevant line department or Subcouncil as a first port of call. • • Did not follow procedures on matters that the office can investigate, e.g . issuing a summons without receiving a letter of demand first The Ombudsman’s Office is a place of lastresort. before resorting to the Ombudsman. 6. HOW DO I COMPLAIN? relevant documents. • The Ombudsman’s Office acts as a last internal resort and the process is a voluntary option for conflict resolution. Should you phone in with a complaint, we will take down your details and ask you to complete a complaint form and send it to the office. • 5. WHEN CAN I EXPECT A REPLY/ RESPONSE FROM THE CITY OMBUDSMAN? Sign your complaint (if you are not able to write, someone at the office will help you). • Once the office has received your form, we will decide whether the Office of the Ombudsman is the right place to handle the matter. • If not, we will explain why we cannot handle it, and suggest alternative remedies. THE OFFICE OF THE CITY OMBUDSMAN? We undertake to respond to all communications within seven to ten days of receipt (unless prescribed otherwise).