Meeting Date
Meeting Document Type
Information Report
CEO QUARTERLY COMPLIANCE REPORT - July 1 to September 30, 2024
- For the period covered by this CEO Quarterly Compliance Report:
- The undersigned has personal knowledge of the matters herein reported or has made due inquiry with respect to the same.
- Except as reported in any previous CEO Quarterly Compliance Report, the undersigned reports as follows:
- that the Health Unit has been in material compliance with all laws, regulations, orders, judgments or decrees applicable to it. Without limiting the generality of the foregoing the Health Unit is current in respect of all tax and related withholding and remittances required by law;
- the Health Unit has been in material compliance with its By-laws;
- the Health Unit has been in material compliance with all other Board resolutions;
- the Health Unit has been in material compliance with all contracts and commitments to which the Health Unit is a party including without limitation all funding and accountability agreements;
- the Health Unit is current with respect to the payment of all remuneration (including salary and benefits) to its employees;
- there are no material variances between what is contemplated by the Operational Plan and what in fact transpired or appears likely to transpire;
- more specifically, no material changes are required in respect of financial resource allocation plans to address shifts in need and capacity;
- no material adverse change has occurred in the operations of the Health Unit or its assets and liabilities taken as a whole;
- there have been no material breaches of the Ethics Code of Conduct by anyone who is subject to it;
- there have been no unplanned terminations of any Health Unit employees;
- nothing has come to the attention of the undersigned which would materially adversely change any previous CEO Quarterly Compliance Report.
Date: December 5, 2024
Signature:
Dr. Kenneth Blanchette
Chief Executive Officer