2017 Declaration of Compliance
SCHEDULE G-FORM OF COMPLIANCE DECLARATION
DECLARATION OF COMPLIANCE
Issued pursuant to the M-SAA effective April 1, 2014
To: The Board of Directors of the Central Local Health Integration Network (the “LHIN”).
Attn: Board Chair.
From: The Board of Directors (the “Board”) of Addiction Services for York Region (the “HSP”)
Date: June 22, 2017
Re: April 1, 2016 -March 31, 2017 (the “Applicable Period”)
Unless otherwise defined in this declaration, capitalized terms have the same meaning as set out in the M-SAA between the LHIN and the HSP effective April 1, 2014.
The Board has authorized me, by resolution dated June 22, 2017, to declare to you as follows: After making inquiries of the Executive Director, Penny Marrett, and other appropriate officers of the HSP and subject to any exceptions identified on Appendix 1 to this Declaration of Compliance, to the best of the Board’s knowledge and belief, the HSP has fulfilled, its obligations under the service accountability agreement (the “M-SAA”) in effect during the Applicable Period.
Without limiting the generality of the foregoing, the HSP has complied with:
- Article 4.8 of the M-SAA concerning applicable procurement practices;
- The Local Health System Integration Act, 2006; and
- The Public Sector Compensation Restraint to Protect Public Services Act, 2010.
SIGNED COPY ON FILE
Chair, Board of Directors
Addiction Services for York Region
Appendix 1 – Exceptions
Due to the unexpected passing of one of our ASH clients earlier in the fiscal year and the subsequent vacancy of this apartment for several months as well as two other clients from the ASH program leaving their apartments, ASYR did not meet its targets for 2016-’17.
Individuals are moving into the apartments and it is expected that ASYR will meet its targets in this Functional Centre in 2017-’18.
Multi-Sector Service Accountability Agreement April 1, 2014 – March 31, 2017