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00 Corporate Policy Index, 2025Policy Name Policy Number Policy Category Approval Date Approval Authority Effective Date Scheduled Review Year Department Last Reviewed Year Revision Dates Schedules Word Template? Surveillance Camera Policy 1-001 01 - Administration March 22 2010 Council, By Law 3411 March 22 2010 2025 2021 n Accessibility Policy 1-002 01 - Administration September 26 2011 Council, By Law 3539 September 26 2011 2025 Clerks 2021 Y Freedom of Information Request Policy 1-003 01 - Administration October 11 2011 Council, By Law 3544 October 11 2011 2025 Clerks 2021 Y Corporate Privacy Policy 1-004 01- Administration October 11 2011 Council, By Law 3543 October 11 2011 2025 2021 Y Inclement Weather Policy 1-005 01- Administration January 25 2021 Council, Resolution #2021-045 January 25 2021 2025 Human Resources 2021 Y COVID-19 Workplace Proof of Vaccination 1-006 01- Administration Octoner 25, 2021 Council, Resolution 2021-452 Octoner 25, 2021 2025 Human Resources y Records and Information Management Policy 1-007 01 - Administration November 23 2015 Council Resolution # NUMBER November 23 2015 2025 Clerks 2021 Y Accountability and Transparency Policy 1-008 01 - Administration December 14 2015 Council, By Law 3968 December 14 2015 2025 Clerks 2021 Y Complaints Policy 1-009 01- Administration September 26 2016 Council, By Law 4041 September 26 2011 2025 2021 Complaint Procedure Complaint Form Y Management of Policies 1-010 01 - Administration July 24 2019 SLT February 6, 2022 2025 Clerks 2021 Y Right to Disconnect Policy 1-011 (dupilcate #)01 - Administration June 16, 2022 Council, Resolution # 2022-198 June 2, 2022 2023 Human Resources 2015 N IT Policies Approval and Adoption Policy 1-011 (duplicate #)01-Administration December 11, 2023 Council Resolution #2023-057 December 11, 2023 2027 y Policy Number Not Used 2-001 02 - Council & By Law Clerks Notice Policy 2-002 02 - Council & By Law August 13 2018 Council, By Law 4214 August 13 2018 2025 Clerks 2021 December 9 2002 Y Code of Conduct 2-003 02 - Council & By Law May 27 2019 Council, By Law 4305 May 27 2019 2023 Clerks 2021 December 14 2016 May 9 2011 February 8 2010 Form A Disclosure Statement Form B Formal Complaint Form/Affidavit Y Committee Staff Liason Policy 2-004 02- Council & By Law February 28 2013 Council, By Law 3702 February 28 2013 2022 Clerks 2013 July 9 2012 Y Mandate and Appointment of Members for Committees 2-005 02 - Council & By Law February 28 2013 By Law 3704 February 28 2013 N Delegation of Powers and Duties 2-006 02 - Council & By Law May 24 2016 By Law 4017 May 24 2016 N Use of Corporate Resources for Municipal Election Purposes 2-007 02 - Council & By Law June 26 2017 Clerk June 26 2017 2025 Clerks 2021 January 13 2014 Y Council Expense Policy 2-008 02 - Council & By Law June 25 2018 Council, By Law 4206 June 25 2018 2025 Clerks 2021 Y Policy for Boards and Committees of Council 2-009 02 - Council & By Law February 28 2013 Council, By Law 3702 February 28 2013 2022 Clerks 2019 January 14 2019 Y Council-Staff Relations Policy 2-010 02 - Council & By Law February 28 2019 Council, By Law 4274 February 28 2019 2025 Clerks 2021 Y Pregnancy and Parental Leave for Members of Council Policy 2-011 02 - Council & By Law February 28 2019 Council, By Law 4275 February 28 2019 2025 Clerks 2021 Y Accesibility Standards for Customer Service Policy 2-012 02-Council & By-Law October 1, 2009 Clerks N E-mail and Messaging Policy 2-013 02-Council & By-Law Clerks N Design Criteria for Residential Subdivisions 3-001 03 - Development and Planning April 25 2005 By Law 3153 April 25 2005 N Road Naming Policy 3-002 03 - Development and Planning November 28 2011 Council, By Law 3553 November 28 2011 2025 Operations 2021 Y Site Plan Approval - Formal Staff Procedures 3-003 03 - Development and Planning September 26, 2011 Council, By-Law 3513 September 26, 2011 Building, Planning and By Law N Planning Application Return Fee Policy 3-004 03 - Development and Planning January 3 2012 Council, By Law 3592 January 23 2012 2025 Building, Planning and By Law 2021 Y Process of Planning and Development Applications 3-005 03 - Development and Planning April 12 2012 Council, By-Law 3638 April 12 2012 Building, Planning and By Law 2023 N Inactive Design Criteria By Law Deposit Policy 3-006 03 - Development and Planning April 23 2018 Council, Resolution #NUMBER April 23 2018 2025 Building, Planning and By Law 2021 Y Contractor Management Program 3-007 03-Development and Planning July 13, 2018 N Tree Policy 4-001 04 - Environmental Services March 14 2005 By Law 3135 N Policy Number not used 5-001 05 - Finance and Accounting Annual Surplus/Deficit Allocation Policy 5-002 05 - Finance and Accounting June 12 2017 Council Resolution # NUMBER June 12 2017 2025 Finance 2021 Y Investment Policy 5-003 05 - Finance and Accounting October 15 2019 Council, By Law 4349 October 15 2019 2025 Finance 2021 Y Purchasing Card Policy Procedures 5-004 05 - Finance and Accounting August 21, 2017 SLT N Reserve Policy 5-005 05 - Finance and Accounting January 13 2020 Council, By Law 2020-008 January 13 2020 2025 Finance 2021 May 8 2017 (By Law 4107)Schedule A List of Reserves Schedule B List of Obligatory Reserves Schedule C Trust Fund Policy Y Puchasing Policy 5-006 05 - Finance and Accounting July 13 2020 Council, By Law 2020-070 July 13 2020 2025 Finance 2015 N Debt Management Policy 5-007 05 - Finance and Accounting September 11 2017 Council, By Law 4135 September 11 2017 2025 Finance 2021 Y Purchasing Cards 5-008 05 - Finance and Accounting June 16 2020 SLT 2022 Finance 2017 N Development Charge Interest Rate Policy 5-009 05 - Finance and Accounting September 9, 2024 Council, By-Law 2024-102 June 13, 2024 2029 Finance 2024 N Asset Retirement Obligation Policy 5-010 05 - Finance and Accounting September 9, 2024 Council, By-Law 2024-103 2028 Finance 2024 N Town Grant Program Policy 5-011 05 - Finance and Accounting December 9, 2024 Council, By-Law 2024-128 Finance 2024 N Succession Management Policy and Plan 6-001 06 - Human Resources December 13, 2021 Council, Resolution #2021-542 December 13, 2021 2024 N Health and Safety Management 6-002 06 - Human Resources November 22 2004 By Law 3128 November 22 2004 2012 N Corporate Privacy Policy 6-003 06 - Human Resources October 11 2011 By Law 3543 N Freedom of Information Policy (duplicate - see 1-003) 6-004 06 - Human Resources ????N Code of Conduct 6-008 06 - Human Resources May 9 2011 By Law 3504 May 9 2011 N Personnel Policy 6-009 06 - Human Resources 2024 N Hybrid Work Model Policy 6-010 06 - Human Resources March 14 2022 Council Resolution #2022-086 Upon Council Approval 2023 Corporate Services N Injured Worker Report 6-011 06 - Human Resources May 5 2014 N Long Service and Retirement Presentation Event 06-012 Sale of Real Property Policy 7-001 07 - Legal Affairs October 24 2011 Council, By Law 3549 October 24 2011 2025 Clerks 2021 Y Civil Marriage Ceremony Policy 7-002 07 - Legal Affairs February 11 2013 Council, By Law 3697 February 11 2013 2025 Clerks 2021 Y Media Relations Policy 8-001 08 - Media & Public Relations February 8 2021 Council Resolution #2021-064 2025 Corporate Services 2021 Y Flag Policy 8-005 08 - Media & Public Relations August 12 2019 Council, By Law 4327 August 12 2019 2025 Clerks 2021 October 28 2013 (By Law 3769) Y Public Engagement Policy 8-006 08 - Media & Public Relations February 9 2015 Council, By Law 3880 February 8 2015 2025 Clerks 2021 Y Heritage Designation Procedure 9-002 09 - Recreation, Heritage, Culture and Parks October 11 2011 Y Municipal Alcohol Policy 9-003 09 - Recreation, Heritage, Culture and Parks February 1 2019 By Law 4266 N Special Events Policy 9-004 09 - Recreation, Heritage, Culture and Parks N Comemorative Naming Policy 9-006 09 - Recreation, Heritage, Culture and Parks April 25 2016 Council, By Law 4012 April 25 2016 Recreation, Culture and Parks 2016 Y User Fee Policy RCP 9-007 09 - Recreation, Heritage, Culture and Parks April 25 2016 Council, By Law 4013 April 25 2016 Recreation, Culture and Parks 2016 December 12 2016 (By Law 4064) Y Century Plaque Program Policy 9-008 09 - Recreation, Heritage, Culture and Parks June 25 2018 Council, By Law 4204 June 25 2018 Clerks 2018 Y Rzone 9-009 09 - Recreation, Heritage, Culture and Parks September 9 2019 Council, By Law 4340 September 9 2019 2023 Human Resources 2019 Y Sports Facilitties Allocation Policy 9-010 09 - Recreation, Heritage, Culture and Parks April 27 2020 Council Resolution 2020-206 April 27 2020 Recreation, Culture and Parks 2020 Schedule A Arena Request Application Schedule B Ball Diamond Request Application Y General Volunteer Policy 9-011 09 - Recreation, Heritage, Culture and Parks February 11 2019 Council Resolution # NUMBER February 11 2019 Recreation, Culture and Parks Y Waiving of Facility Rental Fees Policy 9-012 09 - Recreation, Heritage, Culture and Parks January 27, 2025 By-Law 2025-011 January 27, 2025 2030 Recreation, Culture and Parks 2025 Rules & Regulations for Columbaria 10-001 10 - Social & Healthcare Services September 7 2007 N Cemetery Governing Rights, Entitlements and Restrictions 10-002 10 - Social & Healthcare Services August 13 2012 By Law 3640 N Temporary Road Closure Policy 11-001 11 - Transportation October 27 2003 Council Resolution #NUMBER Operations Y Tillsonburg Regional Airport Tenant Policy 11-002 11 - Transportation July 1 2013 N Winter Maintenance Level of Service Policy 11-003 11 - Transportation August 1 2018 N Strategic Asset Management Policy 11-004 11 - Transportation May 27 2019 Council, By Law 4311 May 27 2019 2020 Operations May 27 2019 Y T:GO Service Fare Policy 11-005 11 - Transportation March 9 2020 Council, By Law 2020-021 April 1 2020 2025 Operations Y T:GO Advertising Policy 11-006 11 - Transportation July 13 2020 Council, By Law 2020-072 August 1 2020 2025 Operations Y Fleet Services Policies 12-001 12 - Vehicles and Equipment June 21 2010 N Tillsonburg Fire Department Breathing Apparatus 12-002 12 - Vehicles and Equipment February 24 1994 N Used Vehicle and Equipment Procurement Policy 12-003 12 - Vehicles and Equipment N Short Term Disability HR-007 06 - Human Resources October 1 2010 2019 N Hours of Work/Overtime Policy HR-008 06 - Human Resources October 2 2010 2019 N Progressive Discipline/Problem Resolution HR-009 06 - Human Resources October 1 2010 2019 N Regular Attendance and Personal Days HR-010 06 - Human Resources October 1 2010 2019 N Employee Computer and Related Technology Purchase Plan HR-012 06- Human Resources November 28 1994 Human Resources N Requested Educational Assistance Policy HR-012 06-Human Resources October 1 2010 SLT October 1 2010 Human Resources 2021 Application for Requested Educational Assistance Y Dress Code Policy HR-027 06- Human Resources June 10, 2020 SLT June 10, 2020 2021 Human Resources Sustance Abuse Policy (Fit for Duty)HR-028 06-Human Resources October 17, 2018 Human Resources Psychological Health and Safety Policy HR-029 06- Human Resources October, 2018 Human Resources Supervisor Competency HR-030 06- Human Resources Septmeber, 2018 Human Resources Incident Reporting and Investigation Policy HR-031 06- Human Resources October, 2018 Human Resources Personal Protective Equipment (PPE)HR-032 06- Human Resources February 1, 2017 Human Resources December 1, 2018 First Aid HR-033 06-Human Resources April, 2019 Human Resources Fire/Portable Fire Extinguishers HR 034 06- Human Resources April, 2019 Human Resources Early and Safe Return to Work HR-035 06- Human Resources March 6, 2019 Human Resources Workplace Anti-Violence Harassment and Sexual Harrasment HR-036 06-Human Resources February, 2019 SLT 2023 Human Resources August 2019, September 2019, January 2020, November 2022 Workplace Hazardous Material Information System (WHMIS) HR-037 06- Human Resources Human Resources Confined Space Entry HR-038 06- Human Resources Human Resources Ergonomics/MSD Prevention HR-039 06-Human Resources Human Resources Noxious Weeds HR-040 06-Human Resources April 1, 2019 Human Resources General Health and Safety Rules HR-042 06- Human Resources June 1, 2015 2019 Human Resources Work Refusals HR-043 06-Human Resources Human Resources Hazard, Assessment, Analysis and Control HR-044 06- Human Resources September 1, 2017 2019 Human Resources Corporate Health and Safety Policy HR-045 06-Human Resources June 3, 2015 Working From Home HR-046 06 - Human Resources April 1 2020 SLT April 1 2020 2020 Human Resources December 2 2020 A - Ergonomics While Working At Home Y Rzone HR-047 09 - Recreation, Heritage, Culture and Parks September 9 2019 Council, By Law 4340 September 9 2019 2023 Human Resources 2019 Y Criminal Record Check Policy HR-055 06- Human Resources August 12, 2024 Council August 2, 2024 2026 Human Resources 2024