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
	Bi-Annual / Quarterly Reports
55	Ministry of Labour, Training & Skills Development (MLTSD) – Employment Services (QSAR and EER)	Employment & Social Services	X			X			X			X
56	Ministry of Labour, Training & Skills Development (MLTSD) - Canada-Ontario Jobs Grant (QSAR/EER)	Employment & Social Services	X			X			X			X
57	Ontario Works - Quarter Program Delivery Reconciliation	Employment & Social Services		X		X			X			X
58	Community Homelessness Prevention Initiative	Housing & Children’s Services	X				X					X
59	Investment in Affordable Housing (IAH) and Extension (IAH-E) (PDFP)	Housing & Children’s Services	X		X				X			X
	60 Social Infrastructure Fund Program Delivery and Fiscal Plan (PDFP)	Housing & Children’s Services	X		X				X			X
61	Reaching Home	Housing & Children’s Services	X			X			X			X
62	High Intensity Needs	Huron Lodge	X			X			X			X
63	Laboratory Services	Huron Lodge	X			X			X			X
64	Ministry of Health Staffing Survey	Huron Lodge						X
65	Society of Composers, Authors and Music Publishers of Canada (SOCAN)	Recreation	X			X			X			X
66	EC WSER - Plant Report - Little River Pollution Control Plant (Plant 1)	Pollution Control		X			X			X			X
67	EC WSER - Plant Report - Little River Pollution Control Plant (Plant 2)	Pollution Control		X			X			X			X
68	EC WSER - Plant Report - Lou Romano Water Reclamation Plant	Pollution Control		X			X			X			X
69	Immigration, Refugees and Citizenship Canada- Local Immigration Partnership	Employment & Social Services	X			X			X			X
	Monthly Reports
70	Ontario Works - Financial Assistance	Employment & Social Services	X	X	X	X	X	X	X	X	X	X	X	X
71	Tax Assessment Minutes of Settlements	Finance - Taxation	X	X	X	X	X	X	X	X	X	X	X	X
72	CRA- Payroll Remittances-Schedule 2 therefore weekly	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
73	Employer Health Tax Filing	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
74	Monthly HST Returns	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
75	OMERS Regular Remittances	Finance-Accounting	X	X	X	X	X	X	X	X	X	X	X	X
76	High Intensity Needs	Huron Lodge	X	X	X	X	X	X	X	X	X	X	X	X
77	Construction Per Diem	Huron Lodge	X	X	X	X	X	X	X	X	X	X	X	X
78	MOECC - MUMPS Report - Little River Pollution Control Plant	Pollution Control	X	X	X	X	X	X	X	X	X	X	X	X
79	MOECC - MUMPS Report - Lou Romano Water Reclamation Plant	Pollution Control	X	X	X	X	X	X	X	X	X	X	X	X

NOTE: Item #23 - Property Tax Assessment Appeals - appeal deadline has been moved to a date yet to be determined; Items #46 & #47 - MOECC Annual Plant Report - a deadline extension to August 2020 has been received