As a Broader Public Sector organization receiving operational funding from the Province of Ontario, The 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.
Resources
SERVICE PLAN REVIEW & UPDATE 2021-2022
Annual Service Plan Review & Update 2021-2022
EXECUTIVE LEVEL STAFF TRAVEL
2022 Executive Travel Expenses
2021 Executive Travel Expenses
EXPENSE REIMBURSEMENT
FIN-30-G Reimbursement of Expenses – Governing Policy
FIN-31 Reimbursement of Expenses – Managing Policy
PROCUREMENT
FIN-42 Procurement Code of Ethics and Conflict of Interest
FIN-40-G Procurement Purchasing Goods and Services – Governing Policy
August 2018 – Recently, The Children’s Aid Society of Hamilton joined a Service Agreement for Northern Supply Chain (NSC) to be our Contract and Procurement Shared Services Provider. As a result, some of the procurement activity for the Society will be facilitated by NSC. All initiatives facilitated by NSC are issued through the Bonfire E-Tendering Portal which can be found at the following link: https://nsc.bonfirehub.ca/portal.
If you have any questions, please feel free to reach out to Mark Deleo, Manager of Sourcing & Transition for NSC at deleom@tbh.net.
PERQUISITES
ACCOUNTABILITY AGREEMENT
Accountability Agreement, Fiscal Year 2014-2015/2015-2016
FINANCIAL STATEMENTS
Audited Financial Statements (March 31, 2022)
États financiers vérifiés (31 Mars 2022)
Audited Financial Statements (March 31, 2021)
Audited Financial Statements (March 31, 2020)