As of March 31, 2020, administration confirms that it is in compliance with all applicable laws, regulations and inquiries received from government agencies, with the exception of the following items:
Item #23 - Property Tax Assessment Appeals - appeal deadline has been moved to a date yet to be determined;
Item #46 - MOECC Annual Plant Report-Little River Pollution Control Plant – a deadline extension to August 2020 has been received;
Item #47 - MOECC Annual Plant Report-Lou Romano Water Reclamation Plant – a deadline extension to August 2020 has been received.
There are no risks or penalties for the delay in submission of these reports.
Risk Analysis:
Non-compliance with provincial and federal regulations is subject to fines, suspension of operations, and other penalties. This report is authored on a quarterly basis and provided to City Council to ensure that compliance with these regulations is verified and that administration can correct any deficiencies in a timely manner.
Financial Matters:
N/A
Consultations:
The original listing was prepared by the Office of the City Treasurer and maintained through the regular contributions of all departments. The following personnel to the verification of this listing: contributed
- Alina Sirbu, Administrator, Huron Lodge
- Debbie Cercone, Executive Director – Housing & Children’s Services
- Andrew Daher, Executive Director – Employment & Social Services
- Jake Renaud, Senior Manager of Pollution Control
- Dan Seguin, Deputy Treasurer – Financial Accounting
- Janice Guthrie, Deputy Treasurer – Taxation & Revenue
- Ray Mensour, Executive Director – Recreation & Culture
- Dwayne Dawson, Executive Director – Operations
- Melissa Osborne, Senior Manager Asset Planning
- Valerie Critchley – City Clerk
- Pat Delmore – Executive Director – Transit Windsor
- Melissa Ryan – Manager Provincial Offenses
Conclusion:
Conclusion: There are no material exceptions to the corporation’s compliance with applicable laws and regulations