Body Corporate Management
Customized Approaches That Enhance Value and Drive Success
Repairs and Maintenance
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Arrange for repairs to, and maintenance of, the common property
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Acquisition of quotations required maintenance
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Sourcing of accredited contractors
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Arrange for the payment of contractors, municipal accounts and other accounts
Payment of Employees
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Arrange for the payment of salaries and wages of staff employed by the Body Corporate - including PAYE, UIF and Workmen's Compensation
Labour Legislation
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Negotiation with legal professionals on labour disputes
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Provide written correspondence from the relevant controlling bodies (such as CCMA)
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Assistance with arbitration matters
Employee's Service Contracts
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Assist in providing service contracts in accordance with the current Labour Relations Act
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Provide advice on the disciplinary codes and agreement procedures
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Advise on the conduct of disciplinary hearings
Valuations
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Aid Trustees on replacement values of buildings
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Assist with improvements for insurance purposes
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Arrange for valuations with accredited professionals
Insurance
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Arrange for the insurance of buildings/ and improvements
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Arrange for any other insurance that may be required by the Body Corporate
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Payment of the annual/monthly insurance premiums on behalf of the Body Corporate
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Processing of all insurance claims on behalf of the Body Corporate
Payments and Recoveries
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Payment and Recovery of all bona fide expenses incurred on behalf of the Body Corporate
Levies
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Billing of levies
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Collection and receipt of levies
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Collection of all other income due to the Body Corporate
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Preparation and delivery of statements to all registered owners on a monthly basis
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Operate an interest-bearing trust account on behalf of the Body Corporate
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Full administration on outstanding levies and reminders
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Facilitate the hand over of home owners to attorneys for non-payment of levies
Accounting
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Provide monthly management accounts in comparison of income and expenditure with the draft budget
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Provide monthly financial management accounts
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Process all payments and receipts
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Arrange the annual audit with the accounting officer appointed by the Body Corporate
Secretarial
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Maintain all records and files pertaining to the Body Corporate
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Planning and conduction of Annual General Meetings (AGM's) with the Body Corporate
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Drafting and dispatch of notices, agendas, proxies, and nomination forms for General Meetings of owners
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Attendance at Special General Meetings of the Body Corporate
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Arrangement of venues for meetings
Rules & Regulations
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Aid in the enforcement of the rules of the Body Corporate
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Correspond on behalf of the Trustees on matters pertaining to the enforcement of rules
Records
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Maintenance of full records pertaining to administration
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Report all matters that may detrimentally affect the value or amenity of the common property to the Body Corporate and all holders of registered mortgage bonds
We arrange for accredited contractors to provide maintenance and repairs, ensuring all work meets the highest standards.
We deliver monthly financial management reports, comparing income and expenditure with the draft budget, ensuring full transparency.
We manage the entire process, from billing and receipt of levies to reminders and legal handovers for non-payment, ensuring a smooth collection process.
We assist in planning and conducting AGMs, drafting agendas, notices, and managing proxies. We also attend Special General Meetings and arrange venues.
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