Council Report: CM 20/2020
Subject: Compliance with Applicable Laws & Regulations, 2020 Q2 - City Wide
Reference:
Date to Council: July 27, 2020Author: Marco Aquino
Executive Initiatives Coordinator
519-255-6100 ext 6477
maquino@citywindsor.ca
City Treasurer
Report Date: July 10, 2020
Clerk’s File #: AF/11247
To : Mayor and Members of City Council
Recommendation:
THAT City Council RECEIVE FOR INFORMATION the Status Report on Compliance with Applicable Laws and Regulations, 2020 Q2.
Executive Summary:
Background:
Administration reports quarterly on the status of compliance with applicable laws and regulations.
Discussion:
Departments/divisions were asked to verify compliance by using the Microsoft Outlook voting feature by selecting statements indicating either compliance or non-compliance. Additionally, department/division heads were asked to indicate if any items should be added to or deleted from the listing. If an item was not in compliance, the department/division was instructed to provide a description of the implications associated with not meeting the required deadline.
Appendix A is a listing of items identified by administration that require compliance with applicable laws and regulations / inquiries received from government agencies as of June 30, 2020. Email confirmations of compliance were received from departments as outlined above.