APPENDIX A
City of Windsor
Compliance List
2nd Quarter 2020
As of June 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 |