Phase 6: Operation & Maintenance

Bribery in service connections, tariffs and customer service

Officials or operators demand bribes for new connections, reconnections, priority service, and tariff exemptions, creating unfair access and revenue losses.

Red Flags & Indicators

  • Complaints or recurring signals of unofficial payments, “fixers”, or “brokers” linked to connections, reconnections, or O&M services
  • High volumes of “priority” service, fee waivers, or exceptions without documented eligibility, with discretionary approvals concentrated in specific staff or offices
  • Repeated billing adjustments and credits, estimated readings, or meter swaps without a traceable audit trail, including missing receipts for official fees
  • Unequal access or response times across areas and user groups, including repeated reconnections for the same customers despite arrears

Stakeholder Guidance

Stakeholder Exposure

Exposure includes pressure to accept unofficial payments and favors; revenue leakage from billing and meter manipulation; higher risk of complaints and unrest over unequal access; increased regulatory and enforcement risk; and reputational risk for the operator.

Decision Point

During connections, reconnections, and exception processes, follow formal procedures, apply approved fees, require receipted payments, and reject unofficial requests.

Mitigation Actions

• Standardise and publish connection, reconnection and exception steps, fees, eligibility rules, applicable priorities, and service timelines
• Adopt a zero-tolerance policy regarding side-payments, “priority” handling outside rules, and use of unofficial brokers
• Operate accessible whistleblower and complaints protected channels for reporting and handling unethical or illegal activities within and outside the organisation
• Separate fee collection from approval and field execution roles
• Ensure all payments are properly recorded and documented
• Reconcile daily collections to system records and document variances
• Identify hotspots (offices, routes, agents) for targeted audit and enhanced review, documenting remediation actions
• Maintain a complete and auditable customer case file (application, eligibility and waiver evidence, meter work orders, billing adjustments, approvals, audit trails for credits, estimated readings, and meter changes)
• Use internal compliance escalation processes and whistleblower channels, where available, to report any solicitation and extortion

Mitigation Resources

Set and enforce anti-bribery controls for service connection applications, reconnections, tariff and fee decisions, waivers, customer service decisions, and complaints handling; prohibit side-payments, unofficial brokers, and priority handling outside approved rules, require auditable records of applications, site visits, payments, waivers, service requests, and complaints, and escalate solicitation or improper payment risks.

Anti-bribery management and controls — https://toolbox.infrastructuretransparency.org/resource/anti-bribery-management-and-controls/

Set clear approval limits, sign-off steps, and separation of duties for connection applications, fee collection, waivers, field execution, billing adjustments, service decisions, and complaints records so no one person can initiate, approve, execute, and record the same action.

Approval authority and segregation of duties — https://toolbox.infrastructuretransparency.org/resource/approval-authority-and-segregation-of-duties/