Item | Responsibility | Required Compliance Date |
January | February | March | April | May | June | July | August | September | October | November | December |
25 | Tax Relief Applications - Charity | Finance - Taxation | | | | | | X | | | | | | |
26 | Tax Relief Applications - Vacancy | Finance - Taxation | | | | | | X | | | | | | |
27 | Tax Relief Application - Section 357/358 | Finance - Taxation | | | | | | | | | X | | | |
28 | Ministry of Municipal Affairs & Housing - Community Homelessness Prevention Initiative (CHPI) Annual Investment Plan | Housing & Children’s Services | | X | | | | | | | | | | |
29 | Canada-Ontario Affordable Housing Program | Housing & Children’s Services | | | X | | | | | | | | | |
30 | Service Manager Annual Information Return (Housing) | Housing & Children’s Services | | | X | | | | | | | | | |
31 | Ministry of Education - Child Care & Early ON | Housing & Children’s Services | | | | X | | | | | | | | |
32 | PHIPPA Report | Huron Lodge | | X | | | | | | | | | | |
33 | Trust Audit | Huron Lodge | | | X | | | | | | | | | |
34 | Revenue / Occupancy Report | Huron Lodge | | | | | | | | | | X | | |
35 | Annual Reconciliation Report | Huron Lodge | | | | | | | | | X | | | |
36 | Ministry of Attorney General reporting requirement | Provincial Offences | | | X | | | | | | | | | |
37 | HWIN registration (oil disposal per site) | PW - Operations | | X | | | | | | | | | | |
38 | Vehicle licensing/Emission testing | PW - Operations | | | | X | | | | | | | | |
39 | Dealer’s License per the Motor Vehicle Dealer Act, 2002 | PW - Operations | | | | | | X | | | | | | |
40 | Road Salt Annual Report | PW - Operations | | | | | | X | | | | | | |
41 | Motor Vehicle Inspection Station License (by mechanic) - Government | PW - Operations | | | | | | | | | | | | X |
42 | Motor Vehicle Inspection Station License (by mechanic) - Private | PW - Operations | | | | | | | | | | | | X |
43 | Dedicated Gas Tax Funds for Public Transportation Reporting Template | Transit Windsor | | | X | | | | | | | | | |
44 | Employment Equity Report | Transit Windsor | | | | | | X | | | | | | |
45 | Canadian Urban Transit Association Urban Transit Statistics | Transit Windsor | | | | | | X | | | | | | |
46 | MOECC Annual Plant Report - Little River Pollution Control Plant | Pollution Control | | | X | | | | | | | | | |
47 | MOECC Annual Plant Report - Lou Romano Water Reclamation Plant | Pollution Control | | | X | | | | | | | | | |
48 | MOECC Annual Plant Report - Retention Treatment Basin | Pollution Control | X | | | | | | | | | | | |
49 | HWIN Registration (four sites) | Pollution Control | | X | | | | | | | | | | |
50 | MOECC Landfill Report - East Riverside | Pollution Control | | | | | | | | X | | | | |
51 | MOECC Landfill Report - Malden (every 2 years) | Pollution Control | | | | | | X | | | | | | |
52 | NPRI - Little River Pollution Control Plant | Pollution Control | | | | | | X | | | | | | |
53 | NPRI - Lou Romano Water Reclamation Plant | Pollution Control | | | | | | X | | | | | | |
54 | EC WSER Annual Report - CSO | Pollution Control | | X | | | | | | | | | | |