Outstanding Council Directives Tracking Log

Updated:12/23/2019

Meeting Date Motion/ Resolution Report Number CLT Member/ Executive Director Action Status

May 7, 2018

CR265/2018 ETPS 597

SCM 178/2018 & S 59/2018

Manager, Parks Development
That the report of the Manager of Parks Development dated March 28,2018 entitled “Response to CQ4-2016 Lighting at Riverfront Walkway Near Askin Boulevard”  BE RECEIVED for information; and,
That a report be  BROUGHT BACK as part of the 2021 budget deliberations relative to the matter so that council can debate the allocation of the Central Riverfront Park Improvement placeholder funds, including consideration of lighting the riverfront walkway.
 

May 7, 2018

CR275/2018

C 77/2018

Chief Financial Officer
That Council  PROVIDE Riverwest with the City’s copyright permission to use banners with the likeness of public artwork owned by the City on condition that Riverwest agrees that the banners contain an acknowledgement of the artists who produced the original artwork; and further,
That Council  APPROVE the requested $5000 indemnity and that this  BE CHARGED to the Budget Stabilization Reserve Fund (BSR) and that Administration  BE DIRECTED to prepare a draft policy for Council’s consideration regarding banners (how they can be requested, all costs associated, etc.) outlining what would be expected.
 
           

June 4, 2018

CR322/2018

SCM 154/2018

Chief Financial Officer
That the attached reports provided by PricewaterhouseCoopers LLP (PwC)for the period January 1, 2018 to March 31, 2018 comprised of the following:
  1. Internal Audit Performance Dashboard 2017-18
  2. Concerned Citizen and Employee Hotline Status
  3. Validation of Management Action Plans
  4. Detailed Privacy Diagnostic Audit Report
  5. Detailed Windsor Police Services Audit Report

BE RECEIVED for information; and further,
That City Council  DIRECT Administration to report on the progress of the implementation of the Management Action Plans and that such reports should coincide with PricewaterhouseCoopers LLP’s quarterly updates to Council.