Financial Accountability

As a Broader Public Sector organization receiving operational funding from the Province of Ontario, The Catholic Children’s Aid Society of Hamilton has adopted the Ontario Broader Public Sector Supply Code Chain of Ethics and has implemented policies governing procurement, expense reimbursement, and perquisites

Audited Financial Statements 

The statements provided below provide a detailed overview of the financial activities of the agency.

2016-2017 Audited Financial Statements (PDF)

2015-2016 Audit Financial Statements (PDF)

Travel and Accommodation Policies and Statements

The information below highlights the policies the agency follows in the area of travel and accommodation and provides details of the travel and accommodation expenses for the agencies Executive Team

Travel Accommodation Meals Hospitality Policy (PDF)

2017 Executive Travel Expenses (PDF)

2015-16 Executive Travel Expences (PDF)

Procurement Policies 

The information below outlines the agencies policies and guidelines for our procurement practices

Procurement Policy (PDF)

Procurement Policy Appendix A (PDF)

Supply Chain Code of Ethics (PDF)

Perquisites Policy and Attestation 

The information provided below has been prepared to establish the rules and guidelines for perquisites practices at the agency.

CCASH Perquisite Attestation (PDF)

Perquisites Policy (PDF)

Perquisites ATTESTATION 2015-16 (PDF)

Perquisites ATTESTATION 2014-15 (PDF)

Perquisites ATTESTATION 2013-14 (PDF)