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 |