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BYLAW NO. 1131-2017
A BYLAW OF THE VILLAGE OF DELBURNE, IN THE PROVINCE OF ALBERTA, PURSUANT TO
PROVISIONS OF THE MUNICIPAL GOVERNMENT ACT, BEING CHAPTER M-26 OF THE REVISED
STATUTES OF ALBERTA 2000 AS AMENDED, TO PROVIDE REGULATIONS AND PROCEDURES
JR THE RETENTION AND DISPOSAL OF MUNICIPAL DOCUMENTS.
WHEREAS it is the desire of the Council of the Village of Delburne to provide for regulations with
respect to the retention and disposal of municipal documents including correspondence, records,
receipts, vouchers, instruments, transitional and other papers kept by the municipality;
AND WHEREAS it is the desire of the municipality to establish the necessary authority to release
municipal documents to the Alberta Archives on either a permanent loan or retention basis;
AND WHEREAS the authority for such regulations and authorities must be consistent with Federal or
Provincial Statutes and Regulations:
NOW THEREFORE the Council of the Village of Delburne duly assembled, enacts as follows:
PART I-TITLE, DEFINITION AND INTERPRETATION
Section 1
1.1 This Bylaw may be cited as "The Records Retention Bylaw" of the Village of Delburne.
Section 2
2.1 In this Bylaw, unless the context otherwise requires, the word, term or expression:
(a)
"Blank Information Media" shall mean anything that was created or acquired for the
purpose of collecting or storing information but which has not been used and has become
obsolete such as forms, dictation tapes, diskettes, magnetic tapes, disk drives, or optical
disks.
(b)
"Board" shall mean any Board or Committee established by Bylaw of
of the Village of Delburne.
(c)
"Direct Mail" shall mean a transitory record that is solicited or unsolicited information
received from organizations or individuals advertising their products or services.
(d)
"Draft Document and Working Materials" shall mean a transitory record
that includes source materials used in the preparation of documents and earlier versions of
final documents.
(e)
"Duplicates" shall mean a transitory record that is an exact
reproduction of a master
document, such as a photocopy or extra copies printed from a computer system or by a
commercial printer.
(f)
"Municipality" shall mean all the Village of Delburne.
(g)
"Official or designate" shall mean the Chief Administrative Officer (as
defined in the Municipal Government Act) of the Village of Delburne
or designate duly appointed by Council or by the Chief Administrative
Officer;
(h)
"Publications" shall mean a transitory record that is a book, magazine,
periodical, pamphlet, brochure, journal, newspaper and software
BYLAW NO. 1031
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documentation obtained from sources outside the organization or from
within the organization.
(i)
"Records" shall mean a record of information in any form and includes
books, documents, maps, letters, papers and any other information
that is written, recorded, photographed, or stored in any manner including electronically
held by the Village of Delburne in any form.
U)
"Solicitor" shall mean the municipal Solicitor as appointed or engaged
from time to time by Council;
(k)
"Temporary Transitory Records" shall mean temporary information
such
as telephone messages, routing slips, post-it notes, opened envelopes, memos, notes and
messages either paper, voice or electronic where the information has only immediate of
very short-term value.
Section 3
3.1 This Bylaw applies to all departments of the municipality.
3.2 The Chief Administrative Officer is hereby delegated to carry out the Provisions of the
Records Retention Bylaw
- '3. When used in this Bylaw and the Schedules attached hereto, and in the operation of any Records
1Vlanagement Systems established consistent with this Bylaw, symbols shall be used to designate the
form of retention or disposal as follows:
A
D
p
Archive
Destroy
Permanent (retention)
PART 11- RECORD RETENTION AND DESTRUCTION
Section 4
4.1 Where, in this Bylaw and Schedule "A" attached hereto, it is provided that particular records of the
Village of Delburne, or of a local Board accountable to the municipality thereof, shall be:
(a)
Archive
If approved by Council these records shall be released to either the Provincial Archives or
other local archives. A copy of the records transferred shall be permanently retained on
file if deemed necessary by Council. Prior to Council approval, the Official or designate
shall review the documents to ensure that the release of the documents does not
contravene the provisions of the Municipal Government Act or any other legal obligation
binding on the municipality.
(b)
Destroyed
Such records shall be destroyed without any copy thereof being
retained;
(c)
Permanent
Such original records shall be preserved and never destroyed;
4.2 Where an individual's personal information will be used by the municipality to make a decision that
directly affects the individual, the municipality must retain the personal information for at least one year
after using it so that the individual has a reasonable opportunity to obtain access to it.
Village of Delburne /.J
Bylaw No. 1031
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Section 5
5.1 The Official or designate shall always have a discretion to retain records longer than the period
provided for in this Bylaw and shall do so where the Official or designate deems it appropriate and shall
do so where the Official or designate has received any indication that there is or may be any litigation
involving any of the said records. Such decisions to retain the records longer than the periods provided
.c""'r herein shall be recorded in the records retention index.
'"'ection 6
6.1
(a)
When records have been destroyed under this Bylaw, the Official or designate shall so certify
in writing. Such certificate shall refer to the relevant schedule and item of this Bylaw and
shall identify the records destroyed.
(b)
The Official or designate shall keep an index of:
i)
Records destroyed
ii)
Records referred to Archives;
(c)
Where records are destroyed under this Bylaw, the proper and complete destruction
thereof is the responsibility of the Official or designate;
(d)
All records destroyed should be authorized by the Official and the destruction should be
carried out in the presence of a witness who shall be an employee of the municipality. The
person destroying the records should provide a statement in writing attesting to the time
and place of the destruction of the records, together with a detailed list of the records
destroyed and also the name of the person who witnessed the destruction as well as the
signature of the witness.
This statement of deposition should be presented to the Official and permanently filed in
the office records.
(e)
Election material that has been locked in the ballot boxes can be destroyed in
accordance with the provisions of the Local Authorities Election Act.
PART Ill - GENERAL
Section 7
1 The attached Schedule "A", Pages 1 to 6 inclusive, is hereby adopted. It may be amended upon
recommendation of the Official or designate to the Council.
Section 8
8.1 It shall be the responsibility of the Council to provide for policies regarding management, security
and storage of all municipal documents. Such policies shall be administered by the Official or designate
for all municipal documents.
PART IV ENACTMENT
THIS Bylaw shall come into force and have effect upon it being read a third time and passed.
Bylaw #1041 is hereby repealed.
Village of Delburne I":) ?
Bylaw No. 1031
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Page 3 of 8
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FIRST READING of Bylaw No. 1131-2017 granted this 27 day of June, 2017.
SECOND READING of Bylaw No. 1131-2017 granted this 27 day of June, 2017.
That Council proceed with third and final reading.
, rllRD AND FINAL READING of Bylaw No. 1131-2017 granted this 27 day of June, 2017.
'.j2 'JRQc
Ray Reckseidler, Mayor
Village of Delburne
Bylaw No. 1031
1. CA6.
Karen M. FegaLC
Page 4 of 8
Schedule A
Category
Assessment and
Taxation
,_
Gommunity Services
.1d Organizations
Financial
Management
E = Final grant report
Records Classification Structure and Retention
Schedule
Record Activity
Asset Register (TCA Lists, Inventory, etc)
Assessment Evaluation (Wild Rose Assessments)
Land Titles
Linear Assessment- CD
Local Improvement ( Street Improvement, etc)
Mortgage Lists
Tax Payment Plan Forms
Mortgage Files
Arts
Beautification
Entertainment
Ceremonies and Celebrations
History
Programs
Recreation
Social Services
Tourism
Account Receivables
Account Payables
Accounting- Working Papers
Audit
Bank- Statements, Reconciliations, Deposit Books
Borrowing
Debentures
Donations- To Museum
Financial Statements
- Working Papers
submitted or
I Grants- Provincial
funding complete or
end of
I
Federal- Includes MSI
tangible asset funded
by grant
Local- Includes FCSS
Agreement
Category
nancial
Management Cont'd
Record activity
Insurance- General Records
Claims
Investments
Leasing
Loans/ Guarantees
Village of Delburne
Bylaw No. 1031 {y.'
Retention Period
Life of item+ 7 Years
Life of item+ 10 Years
Permanent
Tax Billing Complete+ 10 Years
Permanent
1 Year
7 Years
7 Years
7 Years
7 Years
7 Years
7 Years
Permanent
10 From End of Program
7 Years
10 From End of Program
7 Years
12 Years
12 Years
12 Years
12 Years
12 Years
Debt Paid+ 10 Years
Debt Paid+ 10 Years
Permanent
Permanent
3 Years
E + 7 Years
E + 12 Years
E + 7 Years
Permanent
Retention Period
5 after Policy Expiration
5 after Settlement
Maturation+ 7 Years
10 after Expiration
Debt Paid+ 10 Years
Page 5 of 8
J
I
,_
'--
Government and
Purchase of Land
Receipts
Tax Certificates
Joint Interest Billing
Land Lease- Oil and Gas (Arc Resources or Sun
Century)lnvoice
Sale of Assets
Tax Recovery/ Notification
Utilities - Meter Readings
Accounts
Community Relations I Advertising- General
Legislated
'overnment and
Boards- Authority, Structure, Correspondence
Budget- Final
Working Papers
Bylaws
Correspondence- General
Historical
Census Reports
Council - Meetings, Minutes, Agendas
Complaints, Requests, Actions
Meeting Notes
Boards- Authority, Structure, Correspondence,
Agenda
Minutes
Annual Reports
Election
Inquires from the Public
Media Relations
Memberships
Legislation - Acts
Ministerial Orders
Municipal Affairs- Annual Reports
Notices
_ommunity Relations
Petitions
Cont'd
Policies and Procedures
Provincial Legislation
Information
Management
Public Relations - Open Houses
Reporting/ Conformance (MGA)
Salaries and Wages
SDAB Decisions
Surveys- Required by Council
Authorization
Correspondence: No action taken, no response
required????
Contacts
FOIP
General
Register
Policy
Historical
Instructions/ Manuals
Village of Delburne
Bylaw No. 1031
. -
Permanent
7 Years
4 Years
20 Years From Invoice/ Payment
20 Years From Invoice/ Payment
7 Years
Permanent
7 Years
7 Years
7 Years
12 Years
12 or Superseded
Permanent
7 Years
Permanent
7 Years
Permanent
15 Years
Permanent
3 Years from Resolution
After Dealing With
After minutes adopted
Permanent
Permanent
5 - 7 Years
3 Years from Resolution
3 Years
Until Cancel Membership+ 3 Years
Until Superseded+ 1 Year
Permanent
Permanent
5 Years
10 Years
10 Years or Until Obsolete
Until Superseded
Event date+ 5 Years
Until Superseded
Until Superseded
Permanent
15 Years
Until Superseded
1 Year
7 years
12 years
12 Years
Permanent
Until Obsolete
Permanent
Until Sale of Asset or Ob
':;;}
s lete
Page 6 of 8
,.
Law Enforcement
Category
Legal Services
,_
Operations
Category
Personnel and
Occupational Health
Records Management
Photos
Substantive Telephone Messages
Substantive Post-It Notes
Substantive Internal Memos
Substantive Electronic Messages - Printed
Non-Substantive Telephone Messages
Non-Substantive Post-It Notes
Non-Substantive Internal Memos
Non-Substantive Electronic Messages
Destroyed Records Index
Permanent
Permanent
7 Years
1 Year
1 Year
1 Year
After Dealing With
After Dealing With
After Dealing With
After Dealing With
Permanent
Bylaw Enforcement
17 Years
Compliance-Safety,AB Transportation Guidelines,etc 11 Years
Fines Distribution
Police Patrol Reports
Record Activity
Agreements/ Contracts
Rental or Service
Oil Lease Flaring Notices
Claims- Statement of, Notice of
12 Years
20 Years
Permanent
12 Years after Expiry
80 Years
20 Years
Licenses- Business and Applications
7 after Expiration
Legal/ Court Action
Permanent
Retention Period
Permits- Building, Development, Inspection Reports
Work Complete+ 10 Years
Safety Codes Review
10 Years
Rental or Service Contracts
12 Years after Expiry
Representation- Warren Sinclair
Settlement+ 10 Years
Animal Control
Cemetery- Sale of plots,Plot Records
Burial Permits, Maps
Emergency Services-Accidents,Emergency Response
Policing, Security
Emergency Management
Garbage and Recycling Contracts
Fire Services - Red Deer County
Public Works
Equipment - Leasing, Maintence, Warranties
Vehicles-Inspection, Insurance, Maintenance
Sewer Treament (Lagoon)
Sewage Analysis Records
Supplies- Inventory (Gravel, Sand, Parts, etc.)
Water Analysis Records
Water Treatment Plant Reports
Weed Control Reports
Record Activity
Employee Records- Job Applications (Hired)
(Not hired)
P/T Employees
Personnel Files
Payroll
Recruitment
Safety- Incident Reports
Training, Education, Certification
7 Years
Permanent
Permanent
12 Years
Permanent
Until Replaced+ 5 Years
Permanent
Permanent
Until Replaced+ 5 Years
12 Years
12 Years
25 Years
8 Years
25 Years
12 Years
3 Years
60 Years
6 Months
Retention Period
12 Years after end of employment
60 Years
8 Years
3 Years
12 From Date of Incident
Expiry or Obsolete+ 2 Years
Village of Delburne
Bylaw No. 1031 <TZ.:-K.
Page7of 8 ef
·
Planning and
Development
Property and
Infrastructure
Management
Annexation and Subdivision
Conservation
Development
Economic Development
Local Improvements
Maps
Municipal Development Plan
Area Structure Plan
Planning
Roads and Sewer Upgrades
Statistical Information Return
Infrastructure
Sale of Assets
Plans and Blueprints
Mail Ballot for Land Lease Oil and Gas Revenue
Notification of Proposed Pipeline
ATCO - Annual Report
Village of Delburne
Bylaw No. 1031
<Q. j<, ,,
Permanent
Until Obselete + 10 Years
Permanent
Until Replaced or Obsolete+ 2 Years
Permanent
Until Replaced+ 5 Years
Until Replaced+ 5 Years
Until Replaced+ 5 Years
Until Obselete + 10 Years
Permanent
Permanent
Permanent
Life of Infrastructure+ 11 Years
8 Years
20 Years from Notification
20 Years from Notification
Permanent
Page 8 of 8
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