TABLE OF CONTENTS PART I - Citation .......................................................................................................................... 1 PART II - Interpretation and Application ................................................................................. 1 PART III - Administration .......................................................................................................... 5 DIVISION 1 Council ................................................................................................................... 5 DIVISION 2 Finance and Audit Committee ................................................................................ 6 DIVISION 3 Officers and Employees ........................................................................................ 11 DIVISION 4 Conduct Expectations ........................................................................................... 14 PART IV - Financial Management ........................................................................................... 15 DIVISION 1 Financial Plans and Annual Budgets ................................................................... 15 DIVISION 2 Financial Institution Accounts ............................................................................. 17 DIVISION 3 Expenditures ......................................................................................................... 18 DIVISION 4 General Matters ................................................................................................... 21 DIVISION 5 Borrowing ............................................................................................................. 22 DIVISION 6 Risk Management ................................................................................................. 24 DIVISION 7 Financial Reporting ............................................................................................. 28 DIVISION 8 Information and Information Technology ............................................................ 33 PART V - Capital Projects ......................................................................................................... 34 PART VI - Miscellaneous ........................................................................................................... 38 SCHEDULE – Avoiding And Mitigating Conflicts Of Interest.............................................. 42 PART I - Interpretation ............................................................................................................. 42 PART II - Councillors and Committee Members .................................................................... 43 PART III - Officers and Employees .......................................................................................... 46 PART IV - Contractors .............................................................................................................. 48 i |
You are being directed to the most recent version of the statute which may not be the version considered at the time of the judgment.