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06-03 COUNTY OF ELGIN By-Law No. 06-03 ESTABLISHING THE RETENTION "A BY-LAW TO AMEND BY-LAW NO. 04-01 PERIODS FOR RECORDS OF THE CORPORATION OF THE COUNTY OF ELGIN WHEREAS Section 255 of the Municipal Act 2001, S.O. 2001, c. 25, provides that a municipality may, subject to the approval of the municipal auditor, establish retention periods during which the records of the municipality and local boards of the municipality must be retained and preserved in accordance with Section 254 of the Act; and WHEREAS the Corporation of the County of Elgin did pass By-Law No. 04-01 thereby establishing retention periods for records of the Corporation; and to By-Law No. 04-01 to WHEREAS it is deemed advisable to amend Schedule "A' change certain descriptions and retention periods the Municipal Council of the Corporation of the County of Elgin NOW THEREFORE enacts as follows: THAT Schedule "A" to By-Law No. 04-01 be and is hereby amended by Appendix "A' attached hereto and forming part of this by-law. 1 the THAT this by-law comes Into force once written approval is received from Municipal Auditor. 2 this 24th day of January 2006 third time and finally passed this 24th day of January 2006 time READ a first and second READ a ~-~ (---. ----------- -~"'" "'~"" -2- "Appendix A' By-Law No. 06-03 CODE I SCOPE NOTES - Secondary Subjects I RESPON- AC- INAC- I TOTAL I FOR- I REMARKS SIBLE TIVE TIVE RET'N MAT Pa I From date of com- E pletion Pa I From date of com- E pletion Pa I E Pa I Subject to future E review, minimum requirement is 8 years. Pal Logs and Tapes are E retained for 2 years; exhibits are returned 30 days from date of conviction if no appeal is filed. Pa I E Pa I E Pa I E 3 1 2 POAl Admin- istrative Services 1) Includes court and POA records, particularly Certificates of Offence (Part 1) and Control Lists under J03. nformations {Part {Part JUSTICE Certificates of Offence J J01 7 5 2 POAl Admin- istrative Services Includes Informations {Part and Certificates of Offence relating to accident and careless driving matters only. Control Lists J02 3 P 7 1 6 5 2 2 2 POAl Admin- istrative Services POAl Admin- istrative Services POAl Admin- istrative Services Includes reports from provincial and municipal agencies such as OPP, MTO, MNR etc. Court Dockets Includes registers of court activity, including trial dockets, Fail to Respond (FTR) dockets and Walk In Guilty (WIG) dockets detailing case dispositions. Transcripts and Records of Court Proceedings J03 J04 J05 Includes records of court pro- ceeding and records relating to exhibit dispositions. Enforcements & Suspensions 7 5 2 POAl Admin- istrative Services the Includes records regarding suspension of licences. J06 Excludes: Fine collection efforts which is maintained by Financial Services in F02, Accounts Receivable. Appeals & Transfers 7 5 2 POAl Admin- istrative Services Includes records of transfers to and from other courts that may or may not be within ICON reports. CON Reports J07 7 5 2 POAl Admin- istrative Services Includes reports and other statistical data, including RICO reports (comprising also ISCUS/Courtroom Utilizations Reports). J08 PROTECTION AND ENFORCEMENT SERVICES Emergency Services P P16 Pal E 7** 5 2 Admin- istrative Services Includes records associated with the general administration of emergency services, including land ambulances Legend: C - Current Year P - Permanent * - Maximum Copy Retention S - Superseded T - Terminated ** - Subject to Archival Selection Pa - Paper E - Electronic (All numbers refer to years unless otherwise specified.) -3- REMARKS FOR- MAT TOTAL RET'N INAC- TIVE AC- TIVE RESPON- SIBLE SCOPE NOTES - Secondary Subjects PROTECTION AND ENFORCEMENT SERVICES (Cont'd.) Elgin Group Police Services Board Minutes CODE P P1? Master copy to be kept on paper. Pa I E P** 10 Admin- istrative Services Includes minutes of the Elgin Group Police Services Board and all attached documents Pa I E 6 5 1 Admin- istrative Services Elgin Group Police Services Board Agenda P18 Includes notices of meetings and agenda as well as working notes used in agenda preparation. Pa I E S** S Admin- istrative Services Elgin Group Police Services Board Appointments P19 Includes all records relating to community, provincial and County appointments to the board. Disaster Plan Recovery Pa I E S** S Admin- istrative Services Includes all records associated with creation and maintenance of County disaster under Emergency Measures Ontario Dispatch Complaint Records P20 3 2 1 Admin- istrative Services Includes records such as letters from the public and government agencies regarding ambulance dispatch times. P21 Temporary closures 2 years. Pal E P P Engin- eering Services TRANSPORTATION SERVICES Roads and Lane Closures T T09 Includes records on roads and lanes closed on a permanent or regular basis. Includes apprais- als, reports, correspondence and District Court applications as well as records related to requests to open road and street allowances Excludes: Temporary Road Closures - see T08 Land Sales - see LO? Road Closing By-laws - see C01 Field Survey I Road Survey Books Pa I E P** P Engin- eering Services Includes engineering field survey notes as well as books. T10 Pa I E 10** 8 2 Engin- eering Services Railroads Includes records regarding main- tenance of railway crossing on County roads. T11 T = Completion of project. Specifica- tions are permanent. Pal E T+6 6 T Engin- eering Services Bridges T12 Includes records associated with the building and maintenance of County owned bridges. Legend: C - Current Year P - Permanent . - Maximum Copy Retention S - Superseded T - Terminated .. - Subject to Archival Selection Pa - Paper E - Electronic (All numbers refer to years unless otherwise specified.) 204-460 Wellington Street St. Thomas, ON N5R 6H9 Telephone: (519) 631-8250 Telephone: (519) 637-3500 Facsimile: (519) 631-8919 RAVEN&SHAWLLP Chartered Accountants ~~ ~.: '?&8 t~: ~ml V '~'~f. 2006 f:l~l~a ~\L ~~flM~ Ii ?"i,Af..li((''f1'11A'1l~m'''' \':'~:~~Vlli"'~~ f.t.li-j.t~U~s;' ~ ~'U"/, ~ ~,t i;ili;;a'u ,9 !'I\J!I.>>i,1 JAN 2 0 ~~R; ~j~ . 19,2006 Mr. Mark G. McDonald Chief Administrative Officer County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5Vl January Dear Mr. McDonald m We have reviewed Appendix A to By-law No. 06-03 (amending By-law No. 04-01), a schedule to establish retention periods during which the records of the County of Elgin must be retained and preserved, with guidelines established by the Ministry of Municipal Affairs and Housing and in accordance with Section 255 of the Ontario Municipal Act, 2001. Retention Periods for Records of the Corooration of the Coun We approve of the record classification and retention schedule as proposed by the County of Elgin under By-law No. 06-03 Yours truly, ~ Partner