Stewardship Reporting Policy
The purpose of this policy is to support Council’s responsibility for oversight of RECA’s operations. In particular, this policy informs Council on matters related to fraud and internal controls, privacy, compliance with legislation, compliance with employee policies, ethical conduct and litigation.
On an annual basis, the Executive Director will table a written report to Council on an assessment of:
- Issues related to fraud or theft including assessment of internal controls
- Compliance with applicable Health, Safety and Environment Laws and Regulations;
- Ethics and conduct matters including assessment of compliance with RECA’s Employee Guide; and
- Outstanding litigation or court matters involving RECA