Item No. 7.6

Council Report: CM 12/2020

Subject: Compliance with Applicable Laws & Regulations, 2020 Q1 City Wide

Reference:

• Date to Council: May 25, 2020
• Author: Marco Aquino
• Executive Initiatives Coordinator
• 519-255-6100 ext 6477
• maquino@citywindsor.ca
• City Treasurer
• Report Date: April 15, 2020
• Clerk’s File #: AF/11247

Mayor and Members of City Council To:

Recommendation:

Recommendation: THAT City Council RECEIVE FOR INFORMATION the Status Report on Compliance with Applicable Laws and Regulations, 2020 Q1.

Executive Summary:

N/A

Background:

Administration reports quarterly on the status of compliance with applicable laws and regulations.

Discussion:

Departments/divisions were asked to verify compliance by using the Microsoft Outlook voting feature by selecting statements indicating either compliance or non-compliance. Additionally, department/division heads were asked to indicate if any items should be added to or deleted from the listing. If an item was not in compliance, the department/division was instructed to provide a description of the implications associated with not meeting the required deadline.

Appendix A is a listing of items identified by administration that require compliance with applicable laws and regulations / inquiries received from government agencies as of March 31, 2020. Email confirmations of compliance were received from departments as outlined above.