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89-7 COUNTY OF ELGIN By-Law No. 89-7 "BEING A BY-LAW TO ESTABLISH SCHEDULES OF RETENTION PERIODS FOR DOCUMENTS. RECORDS AND OTHER PAPERS OF THE MUNICIPALITY." WHEREAS Section 116 of The Municipal Act provides that the Council of a municipality may pass a by-law approved by the auditors of the municipality establishing schedules of retention periods during which the receipts, vouchers, instruments, rolls or other documents, records and papers must be kept by th~ munic- ipality. NOW THEREFORE th~ Municipal Council of the Corporation of the County of Elgin enacts as follows: 1. The retention periods for the records of the County of Elgin, as outlined in Schedule "A" attached h~reto and forming part of this by-law, are hereby adopted and established as the retention periods for each such record. 2. The Schedule attached hereto as Schedule "A" is hereby approved and adopted. 3. The Clerk has the authority to destroy all of the documents provided they have been retained until the r~tention period as outlined in Schedule "A" of this by-law has expired. 4. The Clerk shall make a record of those documents destroyed. 5. This by-law shall not take effect until th~ auditors of the Corporation have approved this by-law by endorsing their name at the end thereof. READ a first time this 15th day of February, 1989. READ a second time this 15th day of February, 1989. READ a third time and finally passed this 15th day of February 1989 ~~)4r-v/ « (¿d- .;7";:':" G. C. Leverton, A. K. For Clerk. Ward~n /;-~~/~ V· DELOiTTE HASKINS & SEllS r SCHEDULE An - By-Law No 89-7 MUNICIPAL RECORDS-RETENTION SCHEDULE CLERK'S Numbers indicate Years P indicates Permanent Record Retain - By-Laws original) P Council Minute Book P Assessment Roll P Leases P Resolutions P O.M.B. Records P Property Files P Council Motions P Contracts (if not part of by-law) 6 General Correspondence 6 Licences (after expired) 6 Inter-Office Memos 6 Paid Parking Tickets 6 Insurance Records (after expiration) 6 Insurance Claims 6 Deeds (if not part of by-law) 6 Voters List 6 Committee Minutes 6 Petitions 6 Agendas 6 Council Minutes - Rough Notes 6 Committee Minutes - Rough Notes 6 Applications to Province re: Projects 6 Registered Letters 6 DocUments Supporting Original Minutes 6 Briefs and Reports to Council 6 Clerk's Certificates 6 Receptions and Special Events Files 6 Court Decisions 6 MUNICIPAL RECORDS-RETENTION SCHEDULE FINANCIAL - Record Retain - Audited Financial Statements P General Ledger P General Journal P Debenture Register P Cash Payment Journal P Cheque Register P Bank Statements 10 Welfare Payments 10 Welfare Case Records 10 Paid (Cancelled) Cheques 10 Bank Debit and Credit Memos 10 Deposit Slips 10 Final Budgets - Operating 7 Final Budgets - Capital 7 Paid Debenture and Coupons (upon maturity) 7 Accounts Payable Vouchers 7 Paid Invoices 7 Budget Estimates Working Papers 7 General Correspondence 7 Receipt Books 7 Cheque Stubs 7 Cash Books 7 Deposit (Pass) Book 7 Daily Cash Summaries 7 Welfare Ledger Cards 10 Subsidy and Tax Application Forms 6 Inactive Welfare Files 10 Petty Cash Vouchers 2 Bank Reconciliations 2 [' 3 MUNICIPAL RECORDS-RETENTION SCHEDULE ENGINEERING AND WORKS - Record Retain Railway Grade P Drainage Records P Erosíon Records P Engineering Drawings P General Accounts and Time Sheets Etc 6 - 7 Gravel Tickets Etc 4 'I '± MUNICIPAL RECORDS-RETENTION SCHEDULE LEGAL - Record Retain - Legal Opinions P Legislation - Private Acts P Court Cases P Agreements (Registered or otherwise) 20 Statements of Claims 20 Notices of Claims 20 Expropriation Files (as per Expropriation Act) P Purchase of Land Files p Sale of Land Files p Exchange of Land Files P Road Closing Files P Road Dedication Files P Road Widening Files P General Correspondence 6 or As Required Notices of Applications to The Ontario Municipal Board (O.M.B. 6 or As Required Land Appraisal Files 3 5 MUNICIPAL RECORDS-RETENTION SCHEDULE PERSONNEL - Record Retain - Payroll Journal P O.M.E.R.S. Pension Cards P Employees Personnel History File P Union Agreements P Job Applications - Of Those Hired P Compensation Case Records P Oaths of Office P Individual Earnings Records P Department Organization Reports P T-4 Summaries P Terminated Employees Records 10 Bond Deduction Records 7 Vacation Records 7 Sick Leave 7 Garnishees re: Employees 7 Time Cards 7 Employees Income Tax Deductions 7 Workers' Compensation Claims 7 Job Descriptions 7 Overtime Sheets 7 Car Allowance Sheets 7 T-4 Slips 7 Time Distribution Sheets 7 Unemployment Insurance Records 7 Biweekly Payroll Summary 7 Daily Time Sheets 7 Weekly Time Sheets 7 Grievance Files 7 O.H.I .P., O.H.S.C. , Blue Cross, Life Insurance, Long Term Disability and Other Benefit Records 7 General Correspondence 6 Job Applications Of Those Not Hired 2 r-- ,> , ·-~LV""------ .'\.-j---~-b-~m ---~.__...1Þ ~---c-- - 6 - MUNICIPAL RECORDS-RETENTION SCHEDULE - PERSONNEL Continued - ,Record Retain - Rough Payroll Sheets 2 Statistical Analysis Reports 2 Attendance Sheets 2 Employee Changes Files 1 TD-1 Forms Upon Replacement MUNICIPAL RECORDS-RETENTION SCHEDULE PLANNING - Record Retain - Land Division Committee Minutes p Land Division Committee Decisions P General Correspondence 6 Land Division Committee Applications 2 r' ~' 8 MUNICIPAL RECORDS-RETENTION SCHEDULE PURCHASING - - - Record Retain - - - Tender Files 6 Machine Files Until Disposal --~ ~; ,'j.- -,:~'''''''''.Ž-r------ --:·,,-'··~.-n,""""~-·,~-·· ~----""'~:I."""""""'-,-,--' '-~;'.~--'-' -------.:::.~- - 9 - MUNICIPAL RECORDS-RETENTION SCHEDULE TRAFFIC - Record Retain -- - Accident St at ist ics not involving damages) 1 -----J