APPENDIX A

City of Windsor Compliance List 4th Quarter 2019 As of December 31, 2019


Item
Responsibility 		Required Compliance Date
January February March April May June July August September October November December
Annual Reports
1 Building permit fee Report Per sec 7(4) of the Building Code Act Building         X              
2 Information and Privacy Commission as required by the Municipal Freedom ofInformation and Protection of Privacy Act. City Clerk   X                    
3 Ministry of Labour, Training & Skills Development (MLTSD) – EmploymentServices – Statement of Revenue/Expenditures Employment & Social Services           X            
4 Ontario Works Administration & Employment Annual Reconciliation Employment & Social Services       X                
5 Ministry of Labour, Training & Skills Development (MLTSD) - Canada-OntarioJobs Grant - SRER Employment & Social Services         X              
6 Charity Information Return-United Fund Finance - Accounting           X            
7 T-4/T-4A Annual Filing with CRA Finance - Accounting   X                    
8 Annual Employer Health Tax Return Finance - Accounting     X                  
9 Councillor Remuneration Reporting Finance - Accounting     X                  
10 OMERS 119 Report Finance - Accounting           X            
11 Salary Disclosure Filing Finance - Accounting     X                  
12 Annual Financial Information Return to Ministry Finance - Accounting         X              
13 Signed Declaration of Municipal Treasurer-FIR Sch 02 Finance - Accounting         X              
14 Annual Corporate Tax Returns with CRA Finance - Accounting           X            
15 Annual Charity Information Return- Willistead Manor Inc. Finance - Accounting           X            
16 Local Govt- Debenture & Other LTD-New Issues Report Stats Canada Finance - Accounting           X            
17 Annual Audited Financial Statements(No specific deadline: To be submitted when available - before Dec 31st) Finance - Accounting                       X
18 Publication of Annual Audited FIS on City's Website (written 60-days of receivingaudited FIS) Finance - Accounting                       X
19 Federal Gas Tax Reporting (AMO) Finance - Asset Planning     X                  
20 AMP requirements for O.Reg 588/17 (every 2 years) Finance - Asset Planning             X          
21 Unified Enterprise Survey-Capital Expenditures Prelim. Est Report Stats Canada Finance - Asset Planning                     X  
22 Energy Consumption Report (O. Reg. 507/18) Finance - Asset Planning             X          
23 Property Tax Assessment Appeals Finance - Taxation     X                  
24 Property Taxation Policy - Bylaws Finance - Taxation       X