Staff Reporter
The City of Gweru has successfully recovered $450,000 after shutting down 30 business premises as part of an ongoing campaign targeting residents and ratepayers with outstanding bills.
This initiative is part of the Council’s effort to improve revenue collection for better service delivery.
The Gweru City Council (GCC) had set a target of $1.5 million, and with $450,000 already collected, the recovery drive is continuing.
Council spokesperson Ms. Vimbai Chingwaramusee confirmed the success of the clampdown, stating that it is still ongoing.
Of the 30 premises that were closed, 28 have since settled their accountsand resumed operations.
“Yes, there was a blitz targeting debtors, and it is ongoing.
We shut down 30 premises, and 28 of them have settled their bills.
While we expected to recover
$1.5 million, we have managed to recover $450,000 so far.
The blitz has been successful,” she stated.
M s . C hingwaramusee emphasized that legal pressure on defaulting ratepayers and Unfortunately, we do not have incentives, but our main focus is providing quality services.
she explained residents is also increasing.
She mentioned that the council has issued 400 summons to defaulters and has attached 30 properties to date.
She urged residents and ratepayers to address their outstanding rates and bills promptly.
“Do not ignore your rates and utility bills, as delays can lead to legal action, which might result in property attachment, service disconnections, and additional costs.
If you have arrears, please visit the City Council offices immediately and apply for a payment plan,” she advised.
Ms. Chingwaramusee noted that paying rates and utility charges is not just a legal obligation but also essential for funding critical services such as water supply, sewer maintenance, and refuse collection.
“Paying rates and utility charges is vital. It not only fulfills a legal obligation but also supports the provision of essential services like water supply, sewer systems, and refuse collection.
The best way to avoid legal issues is to engage with us early and pay your bills on time.
She reiterated the council’s call for proactive engagement, which she believes is crucial.
“Ratepayers who consult with the finance department before legal actions can negotiate payment plans, thereby avoiding litigation, service disconnections, and additional charges.
The blitz remains ongoing as the Council works toward its $1.5 million recovery target,” she concluded.
