HomeMy WebLinkAboutBRU 93 013 schedule of retentio
THE CORPORATION OF THE TOWNSHIP OF BRUCE
.
BY-LAW NO. 93-13
BEING A BY-LAW "TO ESTABLISH A SCHEDULE OF RETENTION PERIODS FOR
RECORDS IN THE POSSESSION OF THE TOWNSHIP OF BRUCE".
WHEREAS Section 116 of the Municipal Act as amended R.S.O. 1990,
Chapter M.45 provides that the Council of a municipality may pass
a by-law approved by the auditor of the municipality, for
establishing a schedule of retention periods during which the
receipts, vouchers, instruments, rolls or other documents, records
and papers must be kept by the municipality; and
WHEREAS it is deemed desirable to establish a schedule of retention
periods during which the receipts, vouchers, instruments, rolls or
other documents, records and papers of the Township of Bruce must
be kept;
NOW THEREFORE the Council of the Corporation of the Township of
Bruce ENACTS as follows:
1. The retention periods for the records of the Township of Bruce
are stipulated in Schedule "A" and in Schedule "B" attached
hereto and forming part of this by-law, are hereby adopted and
established as the retention period for each such record.
2. The Schedule attached hereto as Schedule "Au is hereby
approved and adopted.
3. The Schedule attached hereto as Schedule flBtt is hereby
approved and adopted.
4. The municipality may destroy any of its records provided they
have been retained until the retention period prescribed in
Schedule "A" or in Schedule "B" of this by-law has expired.
5.
The contents of this by-law was approved by BDO Dunwoody Ward
Mallette, the municipality's auditors under a letter dated
March 19th, 1993.
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THE CORPORATION OF THE TOWNSHIP OF BRUCE
BY-LAW NO. 93-13
PAGE 2
By-law introduced and read a First time this THIRTEENTH day of
APRIL, 1993.
By-law read a Second time this THIRTEENTH day of APRIL, 1993.
By-law read a Third time and finally passed, signed, sealed, and
numbered 93-13 this THIRTEENTH day of APRIL, 1993.
~o--
CLERK
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IBDO
, DUNWOODY
WARD MALLETTE
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.. 31.;;:.,
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PÙ Box 1390,625 MJIl Street
Port Elgin, Ontario. NOH 2CO
Telephone: (5191 832-2049
Telefax: 1519) 832-5659
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,
CHARTEIŒD ACCOUNTANTS
March 19, 1993
*' - RECE\"EO
\.\~~ 2 '2. \993
~-n 0\ WC6
.h, '{O\'\\S··I.
1i0ll 0\ ..e
co~ ~,
Corporation of the Township of Bruce
R.R.3
TlVerton, Ontario
NOG 2TO
Attention: Mr. Bob Waram, Clerk-Treasurer
-- '
Dear Sir:
We have reviewed the record retention by-law of the Township. As discussed with you,
the following changes would be beneficial for the purposes of our audit
Page Code Heading In Dept Off Site Total Origi1aJ
Aq:m:
3 C05 Council Committee
Agenda 1 1 S
, Schedule B
F02 Taxes receivable -
User 1 - Journal
Entry Trace 1 5 6 1
F02 Taxes receivable -
Detailed Tax Ledger
1
5
6
1
F02 Tax billing -
Local Improvement
Ust
1
5
6
1
F01 Accounts Payable -
Purchase - Journal
Entry Trace
1
5
6
1
F15 GJNL - Journal Entry
Trace 1 5 6 1
Subject to these amendments, the retention by-law of the municipality meets with our
approval.
PORT ELGIN - WALKERTO;.< - HANOVER - MOUNT FOREST
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It is our understanding that where reports are prepared that include all of the content of
a previously prepared report, the retention by-law would apply only to the most recent
report. Previous reports would not be subject to the by-law and could be destroyed.
This will prevent the accumulation of duplicate material.
Yours truly,
BDO DUNWOODY WARD MALLETTE
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Peter Thor, C.A.
It.:t .,. 'ß'
",.. .. ac~.1f ~ 'E>-.' to
By-Iew No. Q.?'-I"-, P=...d
this \'?\~h dsy or p'MiI
41'"4.~~
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: "Re" . ...' "/~nagement
... .~ ~ 03-01·04
Tab! Records Retention p.... 1 of 22
Association of
Mu Municipal Clerks and Seclloa: The Schedule
"- Treasurers of Ontario
SubJect: Records Retenûon Schedule Oak: 09 91
PrImary Heading: Administration
Class Resp. Keep· Off Total
Q2s!£ Secondarv Headin~ ~ ~ ~ ReL Remarks
AOO Administraûon - General Originating 1 1
A01 Associations and Originating 1 1
Organizations
Am Staff Committees and Originating 1 3 4··
Meetings
A03 ComputerlInformation Treasury S 3 S+3
Systems
A04 Conferences and Seminars Originating 1 1-- only those:: .sponsored by
the Municipality are
,"",.1t.. subject to archival
review
AOS Consultants Originating 2 2··
A06 Inventory CQntrol Originating 1 5 6 General Regulaûon
under the Homes for
the Aged and Rest
Homes Act, R.R.O.
1980, Reg. S02, 5.22(2)
as am O. Reg. 820/81,
5.3
A07 Office Equipment and Originating T T T= disposal of item
Furniture
AOB Office Services Originating 1 1
A09 Policies and Procedures Originating S P P"
AI0 Records Management Clerk's S S
All Records Disposition Clerk's P P
Legend:
P - Permanent; · . Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
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, Retoì:ttif.a:énagement 03-01-04
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Toll; Records Retention Pop: 2 of 22
Association of
Municipal Clerks and SecIloDl The Schedule
Treasurers of Ontario
SIIbJed: Records Retention Schedule Date: 09 91
- Primary Heading: Admlnlstratioa (coatiaued)
C1ass Resp. Keep· Off Total
~ Secondarv Headinl! Ilœ. I2!aU. Site B!à. Remarks
A12 Telecommunications Systems Originating S S
A13 Trawl and Accommodation Originating 1 1
A14 Uniforms and Cotbing Originating S S··
AlS Vendors and Suppliers Originating 2 2
A16 Intergovernmental Relations Originating 1 4 S··
A17 Accessibility of Records Cerk's 2 2
(FOI)
A18 Security Originating 2 3 5
A19 Facilities Construction and Originating T 6 T+6·· T= completion of
Renovations project . specifications
permanenL
Public Pools Regulation
under the Health
Protection and
Promotion Act, 1983,
O. Reg. 381184, 5,22(3)
A'lJ) Building and Property Originating 2 4 6
Maintenance
A21 Facilities Bookings Originating 1 1
Legend:
P . Permanent; - - Maximum Copy Retention; S . Superseded; T . Terminated
.- . Subject to Archival Selection
, .~
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'Ré~~ rv--mnagement
. ,
TaIo: Records Retention
03-01·04
Pace: 3 of 22
Ass9ciation of
Municipal Clerks and Seclloa: The Schedule
Treasurers of Ontario
SubJect: . Records Retention Schedule
Dale: 09 91
Primary Heading: Council and By-Laws
Class Resp. Keep· Off Total
~ Seconda¡y Headin~ ~ ~ Site B!tl. Remarks
Q)() Council and By-Laws- Originating 1 1
General
COl By-Laws Clerk's P p.. copy retention S
Municipal Act, R.S.O.
1980, c.302, SoS. 77(1)
(4)
CO2 By-Laws - Other Clerk's T T
Municipalities
C03 Council Agenda Clerk's S 5 S+5
C04 Council Minutes Cleek's P P" copy retention 2;
working notes - 6 yrs
see COl for citation
C05 Council Committee Agenda Clerk's 0
C06 Council Committee Minutes Clerk's 6·· Planning Act, S.O.
1983, c.l, 55. 31(14)
43(10) 55(2)
CO? Elections Clerk's 'f". T= election of new
Council - election
advertisements 2;
CHANGED BY SCHEDULE RD- TO BE ballots 90 days
ONE YEAR. (UNTIL AFTER AUDITOR HAS Municipal Elections
HAD A CHANCE TO REVIEW THEM) Act, R.S.O. 1980. c.308,
IS. 36(6), 37(7), 89, 122
(5), as am. S.O. 1990,
c.28, 55.24, 66(5), 58(2)
Use of Voting Records
Regulation, R.R.O.
1980, Reg. 682. s.16(6)
C08 Goals and Objectives Originating S S"
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
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J.,..
,
'Ric~i5':'~agement
,
Toll:
Records Retention
03-01·04
'- 40£22
Association of
Municipal Clerks and SecUoa: The Schedule
Treasurers of Ontario
Subject: Records Retention Schedule
Do'" 09 91
Primary Heading: Council and By-Laws (continued)
Class
~ Secondarv Hcadinl!
Resp.
.I&m.
Keep· Off Total
I&m. Site Bä Remarks
P P copy retention 1
see all for citation
T T
1 P P" see COl for citation
1 P P" see COl for citation
Q)9 Motions and Resolutions
Clerk's
CIO Motions and Resolutions - Clerk's
Other Municipalities
cn Reports to Council Clerk's
CI2 Appointments to Boards and Clerk's
Committees
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
'-./
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, 'R~OÌtd$ Mánagement 03-01·04
... .
ToIn Records Retention ..... 5 of 22
Association of
Municipal Clerks and SedIoa: The Schedule
Treasurers of Ontario
Subec:~ Records Retention Schedule Date: 09 91
. Primary Heading: Development and Planning
Cass Resp. Keep' Off Total
~ Secondarv Headine: ~ ~ Site &L. Remarb
DOO Development and Planning - Originating 1 I
General
DOl Demographic Studies Planning 5 S 10"
D02 Economic Development Planning S S 10"
D03 Environment Planning Planning S S 10"
D04 Residential Development Planning S S 10"
DOS Natural Resources Planning S S 10"
D06 Tourism Development Planning S S 10"
D07 Condominium Plans Planning S P P applications 2 years
after rmal decision
D08 Official Plans Cerk's S P P" copy retention S
Planning Act S.O. 1983,
c.l, s.20, as am. S.O.
1989, s.7.
D09 Official Plan Planning T+1 4 T+S T= final decision
Amendment Applications
DI0 Severances Planning T+l 4 T+S T= final decision
(Certificate of Consent
issued) Planning Act,
S.O. 1983, c.l, ss.
31(14), SS(2), 43 (10)
Consents Regulation,
O. Reg. 474183 s.9.
Dll Site Plan Control Planning S P P applications 2 years
after final decision
Legend:
P . Permanent; 0 - Maximum Copy Retention; S - Superseded; T . Terminated
00 . Subject to Archival Selection
·'
.. . R~ciwdS: lÝIánagement OJ-OI-04
.
Tab: Records Retenûon r.: 6 of 22
Association of
Municipal Clerks and SodIoa: The Schedule
Treasurers of Ontario
SIobJed: Records Retention Schedule Oak: 09 91
Primary Headlag: Development and Planning (Continued)
Oass Resp. Keep· Off Total
~ Secondarv Headinl! I&I!!. ~ lli R!;1. Remarks
D12 Subdivision Plans Planning 5 P P applicaûons 2 years
after final decision
DB Variances Planning T+2 P P T= final decision
D14 Zoning Planning T+2 T+2 T= final decision
D15 Easements Planning T+l 5 T+6" T= termination of right
DI6 Encroachments Planning T+l 5 T+6" T= termination of right
D17 Annexation/Amalgamation Oerk's I P P"
Dig Community Improvement Planning T+l 5 T +6" T= completion of
Projects project
D19 Municipal Addressing Planning S 10 S+10·· Municipal Act, R.S.O.
1980, c. 302, s.210 (107)
D20 Reference Plans Planning S P P
D21 IndustriaVCommercial Planning 5 5 10"
Development
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
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'ReC.ò\wèIS :~ânagement 03-01·04
.
Tab: Records Retention r.: 7 of 22
Association of
Municipal Clerks and Seclloa: The Schedule
Treasurers of Ontario
SubJect Records Retention Schedule Dale: 09 91
Prilll8l1 Headill&: Environmental Services
Class Resp. Keep· Off Total
~ SecondalV Headinll ~ ~ Site ReI. Remarks
EOO Environmental Services Originating 1 1
EO! Sanitary Sewers Works 2 3 S specifications P
E02 Storm Sewers Works 2 3 S" specifications P
E03 Treatment Plants Works 2 3 S specifications P
E04 Trees Works 2 3 S
EOS Environmental Monitoring Public Health 2 3 S··
E06 Utilities Works 2 3 S"
E07 Waste Management Works 2 3 S"
E08 Water Works Works 2 3 S specifications P
E09 Drains Works 2 3 S·· specifications P
Legend:
P - Permanent; · . Maximum Copy Retention; S - Superseded; T - Terminated
.. . Subject to Archival Selection
'Re"cö~d8· '~'bliagement 03-01-04
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Tob: Records Retention .... 8 of 22
Association or
Municipal Clerks and Seelloa: The Schedule
Treasurers or Ontario
SIobecI: Records Retention Schedule D.te: 09 91
Primary HeadIng: Finance and Accounting
Oass Resp. Keep· Off Total
~ Secondarv Headin¡¡ ~ IS!. Site Ret. Remarks
FOO Fmance and Accounting - Originating 1 1 do not file accounting
General records required for tax
purposes.
FOI Accounts Payable Treasury 1 5 6 Income Tax Act, S.c.
1970-71-72, c.63, 5.230,
as am. s.c. 1980-81-82,
c.102, ss.; S,c. 1985,
c.4S, 1.119
General Regulation
under the Homes for
the Aged and Rest
Homes Act, R.R.O.
1980, Reg. 502, 5.22(3),
as am. O. Reg. 820181,
5.4.
General Regulation
under the Day
Nurseries Act O. Reg.
700183, 51. 64-65
F02 Accounts Receivable Treasury 1 5 6 see FOI for citation
F03 Audits Treasury 1 5 6 see FOI for citation
F04 Banking Treasury 1 5 6 see FOt for citation
FOS Budgets and Estimates Treasury 1 5 6·· see FOI for citation
F06 Assets Treasury T+I 5 T+6·· T= disposal of asset
see FOI for citation
F07 Cheques Treasury 1 5 6 see FOI for citation
Legend:
P - Permanent; - - Maximum Copy Retention; S - Superseded; T . Terminated
.. - Subject to Archival Selection
.. . RéèotdS· ~ailagement
03-01-04
~ .
T.... Records Retention ~ 9 of 22
Association or
Municipal Clerks and SectIoa: The Schedule
Treasurers or Ontario
Subec:~ Records Retention Schedule 0.1e: 09 91
Primary Heading: Finance and Accounting (continued)
Class Resp. Keep· Off Total
~ Secondarv Headinl! J2çJ!!. IS!. ~ B&!. Remarks
F08 Debentures and Bonds Treasury T+l 5 T+6 T= redemption of
entire issue
debentures destroyed
on surrender.
Municipal Act, RS.O.
1980, c.302, 5.143(17)
F09 Employee and Council Treasury 1 5 6 see FOl for citation
Expenses
FtO Financial Statements Treasury 2 P P"
Fll Grants and Loans Treasury 1 5 6 see FOl for citation
F12 Investments Treasury T+l 5 T+6 T= closure of account
see Rll for citation
F13 Journal Vouchers Treasury 1 5 6 see ro1 for citation
Ft4 Subsidiary Ledgers, Registers, Treasury 1 5 6" see F01 for citation
and Journals
F15 General Ledgers and Journals Treasury 1 P P Income Tax
Regulations under the
Income Tax Act, e.Re.
1978, c.945, 5.5800(1)
(a), as am SORl82-879
F16 Payroll Treasury 1 5 6 Canada Pension Plan,
RS.e. 1985, c. C-8, 1.24
Unemployment
Insurance Act, R.S.e.
1985, c. U·l, 5.58
F17 Purchase Orders and Treasury 1 5 6 see Rll for citation
Requisitions
F18 Quotations and Tenders Treasury 1 5 6·· see FOl for citation
Legend:
P - Permanent; 0 - Maximum Copy Retention; S . Superseded; T . Terminated
.0 . Subject to Archival Selection
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Toh: Records Retention ... 10 of 22
Association of
Municipal Clerks and SecdoD: The Schedule
Treasurers of Ontario
Subject Records Retention Schedule 0.1<, 09 91
Primary Heading: Finance and Accounting (continued)
Qass Resp. Keep· Off Total
~ Secondarv Headinr DeDt ~ Site Ret. Remarks
F19 Receipts Treasury 1 5 6 see rol for citation
F20 Reserve Funds Treasury 1 5 6 see rol for citation
F21 Revenues Treasury 1 5 6 see FOl for citation
F22 Tax Rolls and Records Cerk's S P P Assessment Act, R.S.O.
1980, c.31, s38(2).
Municipal Act, R.S.O.
1980, c.302, IS. 409;
411, as am. S.O. 1984,
c. 48, s.20( 4)
F23 Write Offs Treasury 1 5 6 see rol for citation
F24 Trust Funds Originating T 6 T+6 T= closure of account
General Regulation
under the Homes for
the Aged and Rest
Homes Act, R.R.O.
1980, Reg 502, s.51(4),
as am. O. Reg. 820/81,
s.7
F2S Security Deposit Treasury T 6 T+6 T= closure of account
see FOl for citation
F26 Working Papers Treasury T+1 T+1 T= after completion of
Audit
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
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. R'ècønIs' Mànagement
... ...
03-01-04
Pqe: 11 of 22
Tob: Records Retention
Assc;»ciation of
Municipal Clerks and Sec_ The Schedule
Treasurers of Ontario
Subject: Records Retention Schedule
Dale: 09 91
PrImary Headiug: Human Resources
Cass Resp. Keep· Off Total
~ Secondarv Headin~ ~ ~ Site &å.
HOO Human Resources - General Originating 1 1
HOl Attendance and Scheduling Personnel 2 2··
H02 Benefits Personnel S S
H03 Employee Records Personnel T+l 5 T+6"
Remarks
T= termination of
employment
Unemployment
Insurance Act, R.S.C.
1985, c.U-l, s.58
H04 Health and Safety Personnel 1
HOS Human Resource Planning Personnel 5
H06 Job Descriptions Personnel S
H07 Labour Relations Personnel T
HOS Organization Originating S
H09 Salary Planning Personnel 5
HI0 Pension Records Personnel T
6 7
5··
S··
10 T+I0" T= expiry of contract
period
S··
5
T T= death of employee!
beneficiary
Pension plans, annual
information returns P
(non-OMERSICPP
only)
General Regulation
under the Pension
Benefits Act, R.R.O.
1980, Reg. 746, 5.27(1),
as am. O. Reg. 101/81.
5.1; O. Reg. 31187,
s2( 1)
Legend:
P - Permanent; · - Maximum Copy Retention; S . Superseded; T - Terminated
.. - Subject to Archival Sclection
'RèC?rd~"~liagement
T'" Records Retention
03-01-04
'- 120r22
Assc;Þciation or
Municipal Clerks and Seclloa: The Schedule
Treasurers or Ontario
SubJod: Records Retention Schedule
0.10: 09 91
Primary Headløg: HumaD Resources
Cass
~ Seconda¡y Headinl!'
Resp.
I&m.
Keep- Off
I!!æ!. Site
1
Total
&!.
Remarks
Hll Recruitment
Pe¡¡onnel
1"
General Regulation
under the Municipal
Freedom or
Information and
Protection or Privacy
Act, 1989, O. Reg.
517190,5.5
H12 Training and Development
Pe¡¡onnel
S
S"
only courses developed
and presented by the
Municipality are subject
to archival selection
Legend:
P - Permanent; - - Maximum Copy Retention; S - Superseded; T - Terminated
-- - Subject to Archival Selection
" .. .
'Rèccitilš: M~lÌagement 03-01·04
Yolo: Records Retention p.... 13 or 22
Association of
Municipal Clerks and SecIIoa: The Schedule
Treasurers of Ontario
SubJecl: Records Retention Schedule Dale: 09 91
PrImary Headlog: Legal Afl'airs
Class Resp. Keep· Off Total
~ Secondarv HeadinJ I2ç¡g. ~ lli &!. Remarks
LOO Legal Affairs - General Originating 1 1
LOl Appeals and Hearings Clerk's T P P T= resolution or appeal
L02 Cairns Against the Clerk's T 1 T+1 T= resolution or claim
Municipality
L03 Cairns By the Municipality Clerk's T 1 T+l T= resolution or claim
1.04 Contracts and Agreements - Cerk's T 20 T + 20** T= termination or
Under Seal agreement
Limitations Act, R.S.O.
1980, c.24Ö, 5.45.
LOS Insurance Appraisals Cerk's S S
L06 Insurance Policies Cerk's T+1 5 T+6 T= expiry or policy
see 1.04 ror citation
L01 Land Acquisition and Sale Cerk's T 20 T+20** T= property disposition
see 1.04 ror citation
LOS Opinions and Briefs Cerk's S S"
L09 Precedents Cerk's S S··
LI0 Federal Legislation Originating S S
Lll Provincial Legislation Originating S S
L12 Vital Statistics Cerk's 2 P P marriage licences 2
Marriage Act, R.S.O.
1980, c. 256, 5.13
Vital Statistics Act,
R.S.O. 1980, c. 524,
s.35(c)(n)
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
Re~ot~ds~nagement
Tob: Records Retention
03-01·04
,_ 140f22
Ass~ciatioll of
Municipal Clerks and Sectloa: The Schedule
Treasurers of Ontario
Subject: Records Retention Schedule
D..., 09 91
PrImary Headlag: Legal Afl'alrs (Continued)
Class
Q;¡k Secondarv Headin~
Resp.
J&¡¡1..
Keep. Off
~ ~
Total
Ret.
Remarks
L13 Prosecutions Originating T 7 T+7 T= delivery of
judgement
L14 Contracts and Agreements - Clerk's T 5 T+6" T= expiry of contract
Simple see 1..04 for citation
Legend:
P - Permanent; * - Maximum Copy Retention; S - Superseded; T - Terminated
.. . Subject to Archival Selection
"
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Rel:øi'dS' Måóagement
.. . ,
TWo Records Retention
03-01·04
"- IS of 22
Association of
Municipal Clerks and SecIIoa: The Schedule
Treasurers of Ontario
SubJec~ Records Retention Schedule
Date: 09 91
. Primary Heading: Media and Public Relations
Oass
~ Secondarv Headin!!
Resp.
~
Keep· Off
~ Site
Total
Jk!.
Remarks
MOO Media and Public Relations - Originating I I
General
MOl Advertising Originating I I"
M02 Ceremonies and Events Originating I 4 S"
M03 Charitable Campaigns/Fund Originating I I
Raising
M04 Complaints, Commendations Originating 1 1"
and Inquiries
MOS News aippings Originating 1 1"
M06 News Releases Originating 1 1"
M07 Publications Originating S S"
MOB Speeches and Presentations Originating I 2 3··
.M09 Visual Identity and Insignia Oerk's S S S+S··
Legend:
P - Permanent; 0 - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
T'" Pqe: 16 0 22
Association of
MuríicipalClerks and See_ The Schedule
Treasurers of Ontario
SubJec~ Records Retention Schedule Dale: 09 91
Primary Heading: Protection & Enforcement Services
Cass Resp. Keep· Off Total
~ Secondary Headin~ ~ .!&m. SiI£ &tl. Remarks
POO Protection & Enforcement Originating 1 1
Services - General
POI By-law Enforcement Originating 2 4 6"
P02 Daily Occurrence Logs Originating 1 4 S"
P03 Emergency Planning Originating S S"
P04 Hazardous Materials Originating S S
POS Incident/Accident Reports Originating 2 3 S"
P06 Building and Structural Building S S
Inspections
PO? Health Inspections Public Health S S
P08 Investigations Originating 2 8 10"
P09 Licences Cerk's T 2 T+2 T= expiry of licence
PlO Building Permits Building 2 P P S years off-site for
residential permits
Pll Permits, Other Originating T 2 T+2 T= expiry of permit
P12 Warrants Police T+2 T+2 T= execution of
warrant
P13 Criminal Records Police T S T+S T= occurrence
investigation closed or
disposition of charge
Legend:
P - Permanent; - - Maximum Copy Retention; S - Superseded; T - Terminated
-- - Subject to Archival Selection
ToIIo Records Retention
P_ 17 of 22
Association of
Municipal Clerks and Secllo", The Schedule
Treasurers of Ontario
s.bJec~ Records Retention Schedule
Da..: 09 91
Primary'Headlng: ProtectlOD & EDforcemeDt Services (coDtIDued)
Cass Resp. Keep· Off Total
~ Secondarv Headinr ~ ~ ~ &!. Remarks
P14 Animal Control Originating 2 3 S
P1S Community Protection Originating S 2 S+2"
Programs
Legend:
P - Permanent; 0 - Maximum Copy Retention; S - Superseded; T - Terminated
00 _ Subject to Archival Selection
T"'" Records Retention .... 18 of 22
Association of
Municipal Clerks and Seelloa: The Schedule
Treasurers of Ontario
SubJecb Records Retention Schedule 0010: 09 91
Primary Heading: Recreation and Culture
Oass Resp. Keep· Off Total
Q¡g£ Secondarv Headin~ ~ IS!. ~ &!. Remarks
ROO Recreation and Culture - Originating 1 1
General
ROl Heritage Preservation Oerk's T 'f". T= removal of
designation
Ontario Heritage Act
RS.O. 1980, c.337, s.V
R02 Library Services Oerk's 2 3 5
R03 Museum and Archival Clerk's 2 3 5u
Services
R04 Parks Management Parks & 2 3 su
Recreation
R05 Recreational Facilities Parks & 2 3 5 pool daily records 1 yr.
Recreation Public Pools Regulation
under tbe Health
Protection and
Promotion Act, 1983,
O. Reg. 381184. ss. 8-9
R06 Recreational Programming Parks & 2 3 5U
Recreation
Legend:
P - Permanent; · - Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selcction
03-01-04
T'" Pop: 19 of 22
Association of
Muóicipal Clerks and Seclloa: The Schedule
Treasurers of Ontario
s1Obec~ Records Retention Schedule Dole: 09 91
P-rlmary Heading: Soc:lal and Health Care Sen1œs
Qass Resp. Keep· 011 Total
~ Secondal)' Headinl! ~ ~ Site ~ Remarks
SOO Social and Health Care Originating 1 1
Services - General
SOl Children's Day Nursery Comm Service 2 3 5 fire drills 2
Services inspection reports 2
General Regulation
under the Day
Nurseries Act, O. Reg.
7fXJ183, 5.25, 47, 27(1)
as am. O. Reg. 592184.
5.1
S02 Elderly Assistance Comm Service 2 3 5 fire drills Z
General Regulation
under the Homes for
the Aged and Rest
Homes Act, R.R.O.
1980, Reg. 502,
s.17(1)(g), as am. O.
Reg. 820181. 5.2
S03 Homes for the Aged Comm Service T+2 18 T+20 T= discharge of
Residents resident; T+5 if
resident dies.
General Regulation
under the Homes for
the Aged alnd Rest
Homes Act, R.R.O.
1980. Reg. S02, 5.24, as
am. O. Reg. 820181. s.s.
S04 Social Assistance Programs Comm Service 2 3 5
S05 Welfare Case Records Comm Service T+2 5 T+7 Canada Assistance Plan
Agreement, s.2 (g)
Legend:
P - Permanent; · . Maximum Copy Retention; S - Superseded; T - Terminated
.. - Subject to Archival Selection
·
, .
,.
)le~~:~~~;ãóage[ßent
TWo Records Retention
03-01-04
... 20 of 22
"
Ass()dation of
Municipal Clerks and Secllo", The Schedule
Treasurers of Ontario
S.bjec~ Records Retention Schedule
Dale 09 91
Primary Heading: Social and Healtb Care Services (Continued)
Cass Resp. Keep· Off Total
Code Secondarv Headinl!: ~ 1&D1. Site Bä Remarks
S06 Medical Case Records Public Health T+l 5 T+6 T= discharge of patient
Medicine Regulation
under the Health
Disciplines Act, R.R.O.
1980, Reg. 448, s.29.
S07 Children's Services Comm Service 2 3 5
S08 Public Health Public Health 2 3 5
S09 Cemetery Records Cerk's 2 P p..
StO Day Nursery Case Records Comm. Service T+2 T+2 T= discharge of child
General Regulation
under the Day
Nurseries Act, O. Reg.
760183, s.48
Legend:
P - Permanent; 0 - Maximum Copy Retention; S - Superseded; T - Terminated
00 _ Subject to Archival Selection
T* Records Retention p- 21 or 22
AsS9ciation of
Municipal Clerks and _a: The Schedule
Treasurers of Ontario
Subecl: Records Retention Schedule Date: 09 91
Primary Heading: Transportation
Cass Resp. Keep· Off Total
~ Secondarv Headinr Dent. ~ Site &!. Remarks
TOO Transportation - General Originating 1 1
1111 IDumination Works T 6 T+6 T= completion or
project - specifications
P
1'02 Parking Works T 6 T+6 T= closure or lot or
space
1113 Public Transit Works T 6 T+6" T= closure or
route/shelterl stop
1114 Road Construction Works T 6 T+6" T= complétion or
project - specifications
P
1'05 Road Design and Planning Works T 6 T +6" T= completion or
project - speciflCBtions
P
1'06 Road Maintenance Works T 6 T+6 T= completion or
project - specifications
P
T07 Signs and Signals Works T 6 T+6 T= removal or
signlsignal
T08 Traffic Works 2 8 10"
1'09 Roads and Lanes Cosures Works P P" temporary closures 2
Legend:
P - Permanent; - - Maximum Copy Retention; S - Superseded; T - Terminated
-- - Subject to Archival Selection
T. Records Retention Pqet 220£22
Assøciation of
Municipal Clerks and -'" The Schedule
Treasurers of Ontario
SubJed: RCcords Retention Schedule Dole: 09 91
Primary Heading: Vehicles and EquIpment
Cass Resp. Keep· Off Total
Code Secondarv Headinl! ~ ~ Site &!. Remarks
VOO Vehicles and Equipment- Originating 1 1
General
VOl Fleet Management Originating T 5 T+6 T= disposal of vehicle
V02 Mobile Equipment Originating T+l 5 T+6 T= disposal of
equipment
V03 Transportable Equipment Originating T+1 5 T+6 T= disposal of
equipment
V04 Protective Equipment Originating T+1 5 T+6 T= disposal of
equipment'
~
. r ci.. ' A'
ThIIJr. T' ~.... 'þ.,'
~... q:i!.-I'?:.
t:hIe \<>~I-,."
1R q",-
~ ~1I"
- 1&
-
J
Legend:
P . Permanent; · . Maximum Copy Retention; 5 . SupeISeded; T - Terminated
.. . Subject to Archival Selection