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.

2015-2016 Audit Financial Statements

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

2015-16 Executive Travel Expences

Procurement Policies 

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

Procurement Policy

Procurement Policy Appendix A

Supply Chain Code of Ethics

Perquisites Policy and Attestation 

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

Perquisites Policy

Perquisites ATTESTATION 2015-16

Perquisites ATTESTATION 2014-15

Perquisites ATTESTATION 2013-14