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Routine Access Policy - Schedule A
Routine Access Records

The following list includes those records and categories of records that have been classified under the Routine Access Policy as available on a routine access basis subject to privacy.

Record Description*

    

Restrictions

FINANCIAL
Individual expense claims                    A summary for a three month period within the current fiscal year for a maximum of three individuals in one department at any one time,  subject to privacy issues.
Cost of renovations   - for specific offices carried out within the previous six months - general expenses only, subject to privacy issues.
Cost of special or specific eventse.g., conferences, luncheons, workshops, training , etc. within three months of event having taken place.  General information only, subject to privacy issues.
Cost of sending a delegation out of the province or out of the country

Information to be released by category i.e. travel, lodging, meals etc., subject to privacy issues.

Overtime expenditures (current year-to-date) for specific departments or divisions, subject to privacy issues.
Detailed expenditure reports by category, (e.g. taxes, travel etc.) for a maximum of three per fiscal year, subject to privacy issues.
Contracts for goods and services Subject to privacy issues.
 
HUMAN RESOURCES
Generic information on benefits and hours of workUsually in form of handbook
Secondment agreementsBoth within government and outside government (excluding personal information), subject to privacy issues.
Organizational chartsWithout names and subject to privacy issues.
Generic job descriptions and pay scalesSubject to privacy issues
Union vs. non-Unionized positionsPercentage of union vs. non-unionized positions
Personal Service ContractsPersonal service contracts of individuals not appointed pursuant to the Civil Service Act, excluding personal information and trade (service or product) secrets and subject to privacy issues.
Attendance management statisticsStatistical average for organization

Hiring process:
- # of applicants for job for position
- # of persons interviewed
- Job posting
- identity of selection panel
- name of successful candidate, once offer has been accepted

Subject to privacy issues.




To persons interviewed only
 
OPERATIONS
Accountability ReportingSubject to privacy issues.
Quarterly ReportingSubject to privacy issues.
* Does not apply to records created prior to October 23, 2003.

 

Page 1, 2, 3, 4 
Appendix 1, 2 
Schedule A