APPENDIX A
City of Windsor APPENDIX A Compliance List 1st Quarter 2020 As of March 31, 2020
| Responsibility | Required Compliance Date | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Item | January | February | March | April | May | June | July | August | September | October | November | December | ||
| Annual Reports | ||||||||||||||
| 1 | Building permit fee Report Per sec 7(4) of the Building Code Act | Building | X | |||||||||||
| 2 | Information and Privacy Commission as required by the Municipal Freedom of Information and Protection of Privacy Act. | City Clerk | X | |||||||||||
| 3 | Ministry of Labour, Training & Skills Development (MLTSD) – Employment Services – Statement of Revenue/Expenditures | Employment & Social Services | X | |||||||||||
| 4 | Ontario Works Administration & Employment Annual Reconciliation | Employment & Social Services | X | |||||||||||
| 5 | Ministry of Labour, Training & Skills Development (MLTSD) - Canada-Ontario Jobs Grant - SRER | Employment & Social Services | X | |||||||||||
| 6 | Charity Information Return-United Fund | Finance - Accounting | X | |||||||||||
| 7 | T-4/T-4A Annual Filing with CRA | Finance - Accounting | X | |||||||||||
| 8 | Annual Employer Health Tax Return | Finance - Accounting | X | |||||||||||
| 9 | Councillor Remuneration Reporting | Finance - Accounting | X | |||||||||||
| 10 OMERS 119 Report | Finance - Accounting | X | ||||||||||||
| 11 Salary Disclosure Filing | Finance - Accounting | X | ||||||||||||
| 12 Annual Financial Information Return to Ministry | Finance - Accounting | X | ||||||||||||
| 13 Signed Declaration of Municipal Treasurer-FIR Sch 02 | Finance - Accounting | X | ||||||||||||
| 14 Annual Corporate Tax Returns with CRA | Finance - Accounting | X | ||||||||||||
| 15 Annual Charity Information Return- Willistead Manor Inc. | Finance - Accounting | X | ||||||||||||
| 16 | Local Govt- Debenture & Other LTD-New Issues Report Stats Canada | Finance - Accounting | X | |||||||||||
| 17 | Annual Audited Financial Statements (No specific deadline: To be submitted when available - before Dec 31st) | Finance - Accounting | X | |||||||||||
| 18 | Publication of Annual Audited FIS on City's Website (written 60-days of receiving audited FIS) | Finance - Accounting | X | |||||||||||
| 19 Federal Gas Tax Reporting (AMO) | Finance - Asset Planning | X | ||||||||||||
| 20 AMP requirements for O.Reg 588/17 (every 2 years) | Finance - Asset Planning | X | ||||||||||||
| 21 | Unified Enterprise Survey-Capital Expenditures Prelim. Est Report Stats Canada | Finance - Asset Planning | X | |||||||||||
| 22 Energy Consumption Report (O. Reg. 507/18) | Finance - Asset Planning | X | ||||||||||||
| 23 Property Tax Assessment Appeals | Finance - Taxation | X | ||||||||||||
| 24 Property Taxation Policy - Bylaws | Finance - Taxation | X | ||||||||||||