Risk Analysis:
Non-compliance with provincial and federal regulations is subject to fines, suspension of operations, and other penalties. This report is authored on a quarterly basis and provided to City Council to ensure that compliance with these regulations is verified and that administration can correct any deficiencies in a timely manner.
Financial Matters:
N/A
Consultations:
The original listing was prepared by the Office of the City Treasurer and maintained through the regular contributions of all departments. The following personnel contributed to the verification of this listing:
- Alina Sirbu, Administrator, Huron Lodge
- Debbie Cercone, Executive Director – Housing & Children's Services
- Andrew Daher, Executive Director – Employment & Social Services
- Jake Renaud, Senior Manager of Pollution Control
- Dan Seguin, Deputy Treasurer – Financial Accounting
- Janice Guthrie, Deputy Treasurer – Taxation & Revenue
- Ray Mensour, Executive Director – Recreation & Culture
- Dwayne Dawson, Executive Director – Operations
- Melissa Osborne, Senior Manager Asset Planning
Conclusion:
There are no exceptions to the corporation's compliance with applicable laws and regulations for the quarter ending December 31, 2019.
Planning Act Matters:
N/A
Approvals:
| Name | Title |
|---|---|
| Marco Aquino | Executive Initiatives Coordinator |
| Joe Mancina | Chief Financial Officer & City Treasurer |
| Onorio Colucci | Chief Administrative Officer |
Notifications:
| Name | Address | |
|---|---|---|
| |
Appendices:
1 Appendix A - Quarterly Compliance List - 2019 Q4