(1) What is the current outstanding amount owed by the SA Post Office (SAPO) to (a) landlords, (b) municipalities and/or (c) water and electricity suppliers for (i) outstanding rentals, (ii) water and (iii) electricity across all branches of SAPO;
(2) What are the reasons for the specified amounts owed;
(3 What is the impact of the arrear accounts on the (a) business and (b) daily (i) activities and (ii) responsibilities of SAPO;
(4) Whether there is a plan in place to pay arrear accounts and mitigate the effect thereof on the daily activities of SAPO branches; if not, why not; if so, what are the relevant details?