2018 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 28, 2018
Re: April 1, 2017 – March 31, 2018 (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 28, 2018, 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
There are no Exceptions.
Multi-Sector Service Accountability Agreement April 1, 2014 – March 31, 2018