(hereafter referred to as the Company)
Company Registration Number: | 2016/159272/07 |
VAT Registration Number (if applicable): | 4270280078 |
Physical Address: | Brackengate Suites The Cornerstone Brackengate Business Park Brackenfell |
Name of Information Officer: | Alwyn Kannemeyer |
Email Address of Information Officer: | alwyn@urbantown.co.za |
(This manual was prepared in accordance with Section 51 of the Promotion of Access to Information Act, 2000 and to address requirements of the Protection of Personal Information Act, 2013)
On 9 March 2001, the Promotion of Access to Information Act, No. 2 of 2000 (PAIA) came into operation, giving effect to the Section 32(2) Constitutional right of access to information. In terms of Section 51(1) of the Promotion of Access to Information Act (PAIA), all heads of private bodies are required to compile a manual that provides information regarding the subjects and categories of records held by such private bodies. This document serves as the Company’s information manual and provides reference to the records held by the Company and the process to request access to such records.
Where a request is made in terms of the PAIA, the Company is obliged to release the information, subject to applicable legislative requirements.
Definitions | Interpretation |
Conditions for lawful processing | Means the conditions for the lawful processing of Personal Information as fully set out in Chapter 3 of POPIA. |
Company | Shall mean as specified on the Title page of this document. |
Constitution | Means The Constitution of the Republic of South Africa, 1996. |
Customer | Refers to any natural or juristic person that received or receives services from the Company. |
Data Subject | Has the meaning ascribed thereto in Section 1 of POPIA |
Employees | Refers to any person who works for or provides services to or on behalf of the Company and receives or is entitled to receive remuneration and any other person who assists in carrying out or conducting the business of the Company. |
Information Officer | Means the appointed Information Officer (as defined in Section 1 of PAIA) of the Company |
Manual | Means this manual prepared in accordance with Section 51 of PAIA and Regulation 4(1) (d) of the POPIA Regulations. |
PAIA | Promotion of Access to Information Act 2 of 2000. |
Personal Information | Has the meaning ascribed thereto in Section 1 of POPIA. |
POPIA | Means the Protection of Personal Information Act 4 of 2013. |
POPIA Regulations | Means the regulations promulgated in terms of Section 112(2) of POPIA. |
Private Body | Has the meaning ascribed thereto in Sections 1 of both PAIA and POPIA |
Processing | Has the meaning ascribed thereto in Section 1 of POPIA. |
Responsible Party | Has the meaning ascribed thereto in Section 1 of POPIA. |
Record | Has the meaning ascribed thereto in Section 1 of PAIA and includes Personal Information |
Requestor | Has the meaning ascribed thereto in Section 1 of PAIA. |
Request for Access | Has the meaning ascribed thereto in Section 1 of PAIA. |
SAHRC | Means the South African Human Rights Commission. |
PAIA commenced on the 9th of March 2001. The purpose of PAIA is to give effect to Section 32 of the Constitution, a fundamental right in the Bill of Rights, being the right of access to any information held by the state and any right held by any other person and that is required for the exercise of any rights.
Section 50 of PAIA states that where a request is made for the Company to release a record, the Company is obliged to release the record, except where PAIA expressly provides for the withholding of the record.
PAIA further sets out the required procedures to be followed by a requestor when making a Request for Access. Section 51 of PAIA further states that “all Private Bodies are required to compile an information manual” or PAIA Manual.
The Purpose of POPIA is to give effect to Section 14 of The Constitution, “The Right to Privacy”, by protecting Personal Information and regulating the free flow and processing of Personal Information.
POPIA sets minimum conditions which the Company must comply with to ensure that all Personal Information is respected and protected.
The purpose of PAIA is to:
Section 9 of PAIA recognises that the right to access information cannot be unlimited:
This PAIA Manual complies with the requirements of guidelines mentioned in Section 10 of PAIA. It recognises that the appointed Information Regulator will be responsible to regulate compliance with PAIA and POPIA.
A copy of this PAIA Manual is available to the public for inspection on the Company’s website at or on request from the designated contact person referred to in this Manual.
This Manual is also available for inspection at the Company’s offices free of charge.
Managing Director: | Alwyn Kannemeyer |
Registered Address: | Brackengate Suites The Cornerstone Brackengate Business Park Brackenfell |
Postal Address: | Brackengate Suites The Cornerstone Brackengate Business Park Brackenfell |
Telephone Number: | 021 300 0908 |
Email Address: | Alwyn@urbantown.co.za |
Website (If applicable) | www.urbantown.co.za |
PAIA prescribes the appointment of an Information Officer for the Company. The Information Officer is responsible to assess request for access to information. The CEO of the Company fulfils such a function in terms of PAIA Section 51.
The Information Officer appointed in terms of the PAIA also refers to the Information Officer as referred to in the POPIA of 2013. All request for information in terms of PAIA and POPIA must be addressed to the Information Officer.
Information Officer: | Alwyn Kannemeyer |
Registered Address: | Brackengate Suites The Cornerstone Brackengate Business Park Brackenfell |
Telephone Number: | 082 733 6080 |
Email Address: | alwyn@urbantown.co.za |
PAIA grants a requester access to records of the Company, if the record is required for the exercise or protection of any rights. If a public body lodges a request, the public body must be acting in the public interest.
Requests in terms of PAIA must be made in accordance with the prescribed procedures and at the rates provided. The forms and tariff are dealt with in paragraphs 6 and 7 of PAIA.
A Guide has been compiled in terms of Section 10 of PAIA by the Human Rights Commission. It contains information to assist a person wishing to exercise a constitutional right, in terms of PAIA. The Guide is available from the SAHRC as follows:
The South African Human Rights Commission: PAIA Unit Physical Address: 29 Princess of Wales Terrace corner York and St. Andrews Streets Parktown
Postal address: Private Bag 2700 Houghton 2041
Telephone number: +27 (11) 877 3600
Fax number: +27 (11) 403 0625
E-mail: PAIA@sahrc.org.za
“Employee” or “Personnel” refers to any person who works for, or provides services to, or on behalf of the Company. This includes, directors, all permanent, temporary, and part-time staff, as well as contract workers.
This section serves as a reference to the categories of information that the Company holds. The information is classified and grouped according to records relating to the following subjects and categories:
Subject | Category |
Companies Act Records | · All trust deeds. · Documents of Incorporation. · Index of names of Directors. · Memorandum of Incorporation. · Minutes of meetings of the Board of Directors. · Minutes of meetings of Shareholders. · Register of directors’ shareholdings. · Share certificates. · Share Register and other statutory registers. · Records relating to the appointment of: o Auditors. o Directors. o Other |
Financial Records | · Accounting Records. · Annual Financial Reports. · Annual Financial Statements. · Asset Registers. · Bank Statements. · Banking details and bank accounts. · Banking Records. · Debtors / Creditors statements and invoices. · General ledgers and subsidiary ledgers. · General reconciliation. · Invoices. · Paid Cheques. · Policies and procedures. · Rental Agreements. · Tax Returns. |
Income Tax Records | · PAYE Records. · Documents issued to employees for income tax purposes. · Records of payments made to SARS on behalf of employees. · All other statutory compliances: o VAT o Regional Services Levies o Skills Development Levies o UIF o Workmen’s Compensation |
Personnel Documents and Records | · Accident books and records. · Address Lists. |
· Disciplinary Code and Records. | |
· Employee benefits arrangements rules and records. | |
· Employment Contracts. | |
· Employment Equity Plan. | |
· Forms and Applications. | |
· Grievance Procedures. | |
· Leave Records. | |
· Medical Aid Records. | |
· Payroll reports/ Wage register. | |
· Pension Fund Records. | |
· Safety, Health and Environmental records. | |
· Salary Records. | |
· SETA records. | |
· Standard letters and notices | |
· Training Manuals. | |
· Training Records. | |
· Workplace and Union agreements and records. |
Procurement Records | · Standard Terms and Conditions for supply of services and products. · Contractor, client, and supplier agreements. · Lists of suppliers, products, services, and distribution. · Policies and Procedures. |
Sales Records | · Customer details. · Credit application information. · Information and records provided by a third-party. |
Marketing Records | · Advertising and promotional material · Proposal Documents · New Business Development · Brand Information Management · Marketing Strategies · Communication Strategies · Agreements · Client Relationship Programmes · Marketing Brochures |
Risk Management and Audit | · Audit reports. · Risk management frameworks. · Risk management plans. |
Safety, Health and Environment | · Complete Safety, Health and Environment Risk Assessment. · Environmental Managements Plans. · Inquiries, inspections, examinations by environmental authorities. |
Information Technology | · Computer / mobile device usage policy documentation. · Disaster recovery plans. · Hardware asset registers. · Information security policies/standards/procedures. · Information technology systems and user manuals. · Information usage policy documentation. · Project implementation plans. · Software licensing. · System documentation and manuals. |
Training | · Training Materials · Training Records and Statistics · Training Agreements |
Media | · External Publications · Internal Publications · Reference Works · Periodicals · Research Files (Articles) |
Operations | · Access Control Records · Agreements · Archival Administration Documentation · Communication Strategies · Contracts · General Correspondence · Patents and Trademark Documents · Insurance Documentation · Service level agreements · Travel Documentation · Vehicle Registration Documents |
Note that the accessibility of the records may be subject to the grounds of refusal set out in this PAIA manual.
Records deemed confidential on the part of a third-party, will necessitate permission from the third – party concerned, in addition to normal requirements, before the Company will consider access.
The categories of records that are available without a person having to request access in terms of the Act are:
Other non-confidential records, such as statutory records maintained at CIPC, may also be accessed without the need to submit a formal application, however, please note that an appointment to view such records will still have to be made with the Information Officer.
Where applicable to its operations, the Company also retains records and documents in terms of the legislation below.
Unless disclosure is prohibited in terms of legislation or otherwise, records that are required to be made available in terms of these Acts shall be made available for inspection. A request to access must be done in accordance with the prescriptions of PAIA.
Although we have used our best endeavours to supply a list of applicable legislation, it is possible that this list may be incomplete.
It is further recorded that the accessibility of documents and records may be subject to the grounds of refusal set out in this PAIA Manual.
Please note that the successful completion and submission of an access request form does not automatically allow the requester access to the requested record. An application for access to a record is subject to certain limitations if the requested record falls within certain categories as specified in PAIA. If it is suspected that the requester has obtained access to records through the submission of materially false or misleading information, legal proceedings may be instituted against the requester.
To facilitate a timely response to requests for access, all requesters should take note of the following when completing the Access Request Form:
Please note:
The main grounds for refusal of a request for information are:
Note that the requester may lodge an application with the court against the Company’s rejection of an application. For details on the procedure, please refer to Chapter 2 of Part 4 of the Act.
If the request of access is granted, the requester will be able to gain access to the requested records as soon as is reasonably possible but only after the access fees have been paid.
A requester who seeks access to a record containing personal information about that requester is not required to pay the request fee. Every other requester, who is not a personal requester, must pay the required request fee.
If the request is granted then further fees are payable for the search, reproduction, preparation and for any time that has exceeded the prescribed hours to search and prepare the record for disclosure.
The fee for a copy of the manual as contemplated in Regulation 9(2)(c) is R1,10 for every photocopy of an A4-size page or part thereof.
The fees for reproduction referred to in Regulation 11(1) are as follows:
for an A4-size page or part thereof R40,00
The request fee payable by a requester, other than a personal requester, referred to in Regulation 11(2) is R50,00.
The access fees payable by a requester referred to in Regulation 11(3) are as follows:
(1)(a) | For every photocopy of an A4-size page or part thereof | R1,10 |
(b) | For every printed copy of an A4-size page or part thereof held on | |
a computer or in electronic or machine- readable form | R0,75 | |
(c) | For a copy in a computer-readable form on compact disc | R70,00 |
(d) | (i) For a transcription of visual images, for an A4-size (ii) For a copy of visual images | R40,00 R60,00 |
(e) | (i) For a transcription of an audio record, | |
for an A4-size page or part thereof | R20,00 | |
(ii) For a copy of an audio record | R30,00 |
To search for and prepare the record for disclosure, R30,00 for each hour or part of an hour reasonably required for such search and preparation.
The actual postage is payable when a copy of a record must be posted to a requester.
All fees are subject to change as allowed for in PAIA and consequently such escalations may not always be immediately available at the time of the request being made. Requesters shall be informed of any changes in the fees prior to making a payment.
The Company does not have internal appeal procedures. The decision made by the Information Officer is final. Requesters will have to exercise such external remedies at their disposal if the request for information is refused, and the requestor is not satisfied with the answer supplied by the Information Officer.
A requestor that is dissatisfied with the Information Officer’s refusal to disclose information, may within 30 days of notification of the decision, may apply to a Court for relief.
A third-party dissatisfied with the Information Officer’s decision to grant a request for information, may within 30 days of notification of the decision, apply to a Court for relief.
For purposes of PAIA, the Courts that have jurisdiction over these applications are the Constitutional Court, the High Court or another court of similar status and a Magistrate’s Court.
The Company will update this PAIA Manual at such intervals as may be deemed necessary.
(request forms from the information officer)
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