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HomeMy WebLinkAboutADM 170 Accountability and Transparency PolicyCITY POLICY/PROCEDURE Approval: - rye.. Date Originated: December 2007 Policy Number: Classification: ADM Reference: , Resolution # 231/07 ----Dated: Category: 170 Policy Title: ACCOUNTABILITY AND TRANSPARENCY POLICY POLICY STATEMENT: The Council of the City of Pickering acknowledges that it is responsible to provide good government for its stakeholders in an accountable and transparent manner by: • Openness and fairness when transacting City business; • Encouraging public access and participation to ensure that decision making is responsive to the needs of its constituents and receptive to their opinions; • Efficient and effective financial management; • An open, responsive meeting process that ensures citizens have access to and awareness of the Council/Committee business being discussed; • Delivering high quality services to our citizens; and • Promoting the efficient use of public resources. Accountability, transparency and openness are standards of good government that enhance public trust. They are achieved through the municipality adopting measures ensuring, to the best of its ability, that all activities and services are undertaken utilizing a process that is open and accessible to its stakeholders. In addition, wherever possible, the municipality will engage its stakeholders throughout its decision making process which will be open, visible and transparent to the public. POLICY OBJECTIVE: The Municipal Act, 2001 (the Act) requires that all municipalities adopt and maintain a policy with respect to the manner in which the municipality will try to ensure that it is accountable to the public for its actions, and the manner in which the municipality will try to ensure that its actions are transparent to the public. The purpose of this policy is to provide guidance for the delivery of the municipality's activities and services in accordance with the principles as outlined herein. This policy has been developed in accordance with the Act to comply with section 270. Page 1 of 4 CITY POLICY/PROCEDURE Approval: Date Originated: December 2007 Policy Number: Classification: ADM Reference: Resolution # 231/07 Date Revised: Category: 170 Policy Title: ACCOUNTABILITY AND TRANSPARENCY POLICY GENERAL: 01 Definitions: 01.01 Accountability — The principle that the municipality will be responsible to its stakeholders for decisions made and policies implemented, as well as its actions or inactions. 01.02 Transparency — The principle that the municipality actively encourages and fosters stakeholder participation and openness in its decision making processes. Additionally, transparency means that the municipality's decision making process is open and clear to the public. 02 Responsibilities: 02.01 Council to: a) Approve the Accountability and Transparency Policy. b) Approve Amendments to the Accountability and Transparency Policy. c) Support the Accountability and Transparency Policy. 02.02 Chief Administrative Officer to: a) Support the Accountability and Transparency Policy. 02.03 Department Heads to: a) Support the Accountability and Transparency Policy. 02.04 City Clerk to: Page 2 of 4 CITY POLICY/PROCEDURE Approval: Date Originated: December 2007 Policy Number: Classification: ADM Reference: Resolution # 231/07 Date Revised: Category: 170 Policy Title: ACCOUNTABILITY AND TRANSPARENCY POLICY a) Support the Accountability and Transparency Policy. b) Recommend and prepare any necessary amendments to the Policy. c) Be responsible for collecting concerns or complaints relating to this Policy. 03 Policy Requirements: The principles of accountability and transparency shall apply equally to the political process and decision making and to the administrative management of the municipality. 03.01 The municipality will be open, accountable and transparent to its stakeholders in its financial dealings as required under the Act. Some examples of how the municipality provides such accountability and transparency are as follows: a) Internal Audit b) External Audit c) Purchasing Policy d) Financial Control Policy e) Acquisition and Disposal of Land Policy f) Budget process g) Execution of Documents By-law h) Employee Code of Conduct i) Performance Review and Evaluation Policy j) Occupational Health & Safety Policy 03.02 Public Participation and Information Sharing: The municipality ensures that it is open and accountable to its stakeholders through implementing processes outlining how, when and under what rules meetings will take place. The municipality's meetings Page 3 of 4 CITY POLICY/PROCEDURE Approval: Date Originated: December 2007 Policy Number: Classification: ADM Reference: Resolution # 231/07 Date Revised: Category: 170 Policy Title: ACCOUNTABILITY AND TRANSPARENCY POLICY will be open to the public when and as required under the Act, and members of the public will have an opportunity to make delegations or comments in writing on specific items at these meetings. In addition, the municipality has adopted policies which ensure that participation by the public can be meaningful and effective, through timely disclosure of information by various means including print media, websites, etc. 03.03 Complaint Process: The City Clerk shall be responsible for collecting concerns or complaints related to this policy. Page 4 of 4