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

Conclusion:

Conclusion: There are no material exceptions to the corporation’s compliance with applicable laws and regulations