Records and Information Management Policy

South Stormont, Ontario · adopted 2025-03-03

This is the exact embedded text of the captured official document. Snapshot 2a7ae696d5d4 · verified 2026-06-10 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

Policy Statement The Township of South Stormont (Township) creates, receives, and uses records and information, recognizing them as essential corporate assets that support effective decision-making, fulfil operational requirements, promote openness and transparency, safeguard legal, fiscal, and other interests of the Township, and comply with applicable legislative requirements. Objectives The purpose of this policy is to provide consistent standards and guiding actions for records and information management regardless of format or medium in accordance with the following seven principles: 1. Accountability: the Township is responsible for maintaining accurate and complete records and information on their decisions and actions. 2. Transparency: the Township operates in an open manner, making its records and information accessible to the public. 3. Trustworthiness, integrity, and authenticity: records and information the Township keeps must be authentic, maintain their integrity and ensure reliability. 4. Access and availability: Township records and information should be easily accessible to authorized individuals, including Township employees and the public, as appropriate. 5. Compliance: the Township must adhere to all relevant legislation, policies, procedures, and best practices related to records and information management. 6. Security: sensitive and confidential records and information must be securely protected against unauthorized access, alteration, or destruction. 7. Protection: the Township must protect its records and information from risks such as data breaches, physical damages, and other threats. Scope This policy applies to: - Records and information in all formats within the Township's custody and control, including active, inactive, permanent, and archival record holdings TOWNSHIP OF SOUTH STORMONT Title: Records and Information Management Policy Schedule "A" to By-law No. 2025-015 Policy Category: Administration Effective Date: March 3, 2025 Revision: - All Township employees, consultants, contractors, part-time employees, and volunteers who create and use records and information during the course of their duties for the Township - Records and information of the Mayor and members of Council that are created and used to carry out Township business. Definitions Records and Information: Any unit of information however recorded, whether in printed form, on film, by electronic means, or otherwise, and includes correspondence, memoranda, plans, maps, drawings, graphic works, photographs, film, microfilm, sound recordings, videotapes, machine readable records, an e-mail and any other documentary material regardless of physical form or characteristics, made or received in the course of the conduct of Township business. Monitoring and Compliance The Director of Corporate Services, or their designate, is responsible for the implementation, oversight, and administration of this policy. In cases of policy violation, the Township may investigate and determine appropriate corrective action, as non-compliance may result in a breach of legislative requirements, leading to legal consequences for the individuals or the Township. Authority and Related Policies Legislated Requirements: Municipal Act, 2001 Municipal Freedom of Information and Protection of Privacy Act Related Policies: Records Retention By-law Contact Director of Corporate Services/Clerk Township of South Stormont 2 Mille Roches Road, P.O. Box 84 Long Sault, ON K0C 1P0 [email protected]