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BM
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Official Website Of
SHAH ALAM
CITY COUNCIL
Shah alam City Counsil
MBSA
Currently selected
About MBSA
Establishment Of MBSA
Message From The Mayor
Profile
Client Charter
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Integrity Complaint Channel
MBSA Security Policy
Management
Organization Chart
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Council Committee Member
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Guidelines for Guarded Community Scheme Application
Quality Management
ICT Strategic Plan
MS ISO Integration
MBSA Integrity Plan
Majlis Persada Inovasi Perkhidmatan Awam Peringkat Negeri Selangor (MPIPANS)
Ekosistem Kondusif Sektor Awam (EKSA)
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Aedes
Aedes destroyed 10 minutes
Ahli Majlis 2016/2017
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Anugerah Hijau MiniZeeBee 2015
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Modern City Of Industry
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A Subsidiary of The State Government
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Shah Alam Square
Darul Ehsan Aquatic Centre
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Recreational Park Section 28
i-City
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Organization Chart
Mayor
Council Committee Member
Chief Information Officer
Departments
Division
Branch Office
Sungai Buloh Branch Office
Kota Kemuning Branch Office
Currently selected
Setia Alam Branch Office
Kota Kemuning Branch Office
Branch Office Functions
Administration Division
Managing public administration affairs
Managing the council's correspondence
Manage the department's file and record system
Manage staff welfare (overtime, rest home booking and rest leave)
Manage allocations and expenses
Manage and operate the payment counter for tax and revenue collection
Accepting license applications
Handling complaints
Enforcement Division
Monitor all types of licenses and permits
Conduct inspections of stalls and hawkers
Conduct business and industrial license inspections (composite)
Receive, take action and provide feedback on letters and complaints received through the counter or mbsa complaint system within 5 working days
Vehicle towing
Engineering section
Receive and respond to letters and complaints
Maintain public lighting
Resolve complaints according to the set time period
Building Section
Receive and take action and respond to letters and complaints received through the counter and complaint system within 5 working days
Monitor building renovation activities without permission from the council and report to the building department for further action
Customers Charter
Receive bill payments and issue payment receipts instantly
Respond to complaints received in the mbsa public complaint system and counters and complaint letters within five (5) working days.
Conduct investigation of receipt of complaints within three (3) working days in all departments/divisions
Submit the indent payment document / tender / quotation to the finance department within fourteen (14) days from the date of receipt of the complete application document
Accepting all applications
a) License
b) Change of property owner name
Sale of equivalent books/plans for residential house additions/amendments and temporary building permits for shops/departments.