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
	Monthly Reports
73	Ontario Works - Financial Assistance	Employment & Social Services	X	X	X	X	X	X	X	X	X	X	X	X
74	Tax Assessment Minutes of Settlements	Finance - Taxation	X	X	X	X	X	X	X	X	X	X	X	X
75	CRA- Payroll Remittances-Schedule 2 therefore weekly	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
76	Employer Health Tax Filing	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
77	Monthly HST Returns	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
78	OMERS Regular Remittances	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
79	High Intensity Needs	Huron Lodge	X	X	X	X	X	X	X	X	X	X	X	X
80	Construction Per Diem	Huron Lodge	X	X	X	X	X	X	X	X	X	X	X	X
81	MOECC - MUMPS Report - Little River Pollution Control Plant	Pollution Control	X	X	X	X	X	X	X	X	X	X	X	X
82	MOECC - MUMPS Report - Lou Romano Water Reclamation Plant	Pollution Control	X	X	X	X	X	X	X	X	X	X	X	X

NOTE: Item #21 - Stats Canada has deferred the annual requirement for this item for 2019