Council has identified a printing error on the Rates Reminder Notices posted on Monday 6 November 2017 that resulted in the amount due on 30 November 2017 (the 2nd instalment) being added to the Brought Forward Balance 'Due Now'.
The picture below shows that the $371.33 of the 2nd instalment has been doubled up in the Brought Forward Amount.
The Full Payment amount and Net Payable amount for the financial year is still correct.
This error is not on all Rates Notices issued.
Council would like to apologise for any inconvenience and thanks residents for their patience while we resolve this error.
