City of Windsor Compliance List 3rd Quarter 2020 As of Septmeber 30, 2020

Item

Responsibility

Required Compliance Date

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