Access to Information Orders
Decision Information
• Records related to a newly constructed Township administration building; specifically, minutes of council meetings
• Has the Township complied with its obligations under the Act? Township's actions upheld
• Section 15(a) (information available to the public) upheld.
• Did the Township conduct a reasonable search? Search upheld as reasonable.
• Township's decision to deny access upheld. Township's search upheld. Appeal dismissed.
Decision Content
NATURE OF THE APPEAL:
The Corporation of the Township of Georgian Bay (the Township) received a request from a local association under the Municipal Freedom of Information and Protection of Privacy Act (the Act), for information relating to a newly constructed Township administration building. In a formal Freedom of Information request, the requester, the representative and President of the association, sought responses to the following fourteen questions posed in a prior letter to which the requester had not yet received a written response from the Township:
1. Are minutes maintained for closed sessions of Council? If yes, are these minutes provided to the auditors for their certification as to compliance?
2. In a more general sense, does the engagement of the Township auditors include a compliance audit to monitor adherence to proper procedures, resolutions and bylaws of the Township, and the Municipal Act, 2001?
3. At the Sep 05, 2004 meeting of Council, the Mayor is quoted as saying that "....Mayor Kennedy indicated that stipulations under in (sic) Municipal Act, 2001, [S 239 (2)] with respect to meetings closed to the public would allow council to go into closed session on this matter, however, Council supports open communication with the public." In fact, Council went into closed session over this matter on Oct 06, 2003, and Feb 02, Apr 05, May 17, Jun 07 and Nov 26, 2004. In addition, on at least one other occasion, Sep 27, 2004, statements indicate decisions having been made which are not recorded in Council minutes; therefore, decisions could only have been made outside of open Council meetings. Can you please advise what clause in the Municipal Act, 2001 and/or the Township Procedure By-Law you are relying on that would permit discussion of a proposed capital project in closed session?
4. At the Oct 14, 2004 meeting of Council, CAO-Clerk Report 14-04, on the subject of Budget Review, was discussed. Although there are several errors in the spread sheet accompanying the report, there are listings of payments totaling $132,643.11. This sheet is titled "Assessments of Administration Building." A review of the approved 2004 budget did not identify a budget provision for these expenses. Similarly, a review of minutes of Council did not reveal authorizations for this expenditure. Please advise of the date and resolution number authorizing these expenditures.
5. Please advise if the services of [a named individual] and of [6 named companies] were retained by the Township directly or by [another named company].
6. The services of [the other named company] are itemized in the above report as:
a. Work from Oct 6 to Feb 20 $15,861. 04
b. Work from Feb 20 - May 14 $31,810.25
c. Work from May 16 - July 16 $15,632.12
Please advise if these services were obtained through a tender process in accordance with the Township Purchasing Policy and when and by what means these tenders were approved.
7. The same CAO-Clerk's Report 14-04 detailed expenditures of $83,978.19 on a spread sheet titled "Summary Temporary Relocation Costs." Please advise of the date and resolution number(s) authorizing these expenditures? Please advise if these services were obtained through a tender process in accordance with the Township Purchasing Policy and when and by what means these tenders were approved.
8. In Committee of the Whole-Budget Minutes of Mar 16, 2004 it is stated "Although no decision can be made at present on proceeding with a new municipal office, because the Architect is not coming to a meeting until April to present the Preliminary design and Construction Budget for it, the Treasurer was directed to add $150,000.00 to the 2004 budget for principal and interest payments." In the approved 2004 budget, account 61329100, titled "Debenture Repayment," shows this $150,000.00 allocation. It is also included in By-Law 2004-23 being a by-law to adopt the estimates for all the sums required during the year 2004 for the purposes of the Municipality of the Township of Georgian Bay. Please advise why estimates for debenture repayment would be included in the 2004 budget when neither a debenture by-law nor a capital project was approved. Please further advise of the justification for amending budget items for debt repayment for an, as yet, unapproved capital project to a line item for consultant's fees without notice to the public as apparently required under the Municipal Act 2001, section 291.
9. In the minutes of the meeting of Committee of the Whole of Council-Budget dated Feb 03, 2004 there is a resolution recommending transfer of $274,000 of surplus consolidated revenue for fiscal year 2003 to reserves back dated to Dec 31, 2003. The line item budget for fiscal year 2004 shows a 2003 budget for reserve transfer of $130,000 versus an actual 2003 transfer of $500,450. This creates an appearance of closer correlation of expenditure to budget figures in 2003 and actually portrays expenditures in excess of budget of $68,841. "This action appears pre-planned as evidenced in the minutes of Committee of the Whole of April 10, 2003 where it was stated "A question was raised on whether or not additional reserves should be added to the budget. Since the reserves were drastically improved in 2002, and since it was felt that additional efficiencies might be found in 2003, which Council could then transfer at year end to reserves, it was decided to proceed with the budget as presented." Please advise on what dates, for what purposes and the resolution numbers which established the reserve accounts and the dollar targets for each respective account.
10. Further to paragraph 9 and as noted above, the line budget for fiscal year 2004 shows a 2003 budget for reserve transfer of $130,000. The recommendation at Committee of the Whole of Council - Budget dated Feb 03, 2004, and subsequently approved by Council on Feb 26, 04, authorized the retroactive transfer of $274,000 of surplus revenue. This would total a 2003 transfer of $404,000. As noted above, the actual recorded transfer is $500,450. Please provide the date and resolution number(s) for the transfer of this additional $96,450.
11. The Consolidated Financial Report dated Dec 31, 2003 lists "Reserves set aside for specific purpose by Council" as:
a. Working Capital
b. Acquisition of Capital Assets
c. Capital Projects
d. Pit Rehabilitation
e. Elections
f. Streetlights
g. Pay Equity
h. Library
i. Other
The resolution discussed at paragraph 9 above approved transfers to:
a. Account 30-00-3018 - Reserve - Zoning By-law
b. Account 30-00-3016 - Reserve - Protective Inspections
c. Account 30-00-3014 - Reserve - Fire
d. Account 30-00-3003 - Reserve - Capital Projects
c. Account 30-00-3002-Reserve - Public Works Equipment
f Account (unknown) - Reserve - Building Fund
Please advise on the lack of correlation between the two above lists.
12. At the special Meeting of Council on May 14, 2004, the Treasurer identified an annual repayment for necessary borrowing for this project at $296,209 (11% increase on a 2003 net taxation of $2,692,060) She further estimated the required payments necessitating a $2.27 tax increase per $100,000 of current property assessment. Please provide the calculation for the Treasurer's estimate of increase to taxation.
13. At a Special Meeting of Council on Nov 26, 2004, a resolution was passed to engage the services of [an identified company] as Engineering Consultants. Please provide information on the budget provision for this undertaking and the date and resolution number approving expenditure for this undertaking.
14. Further to paragraph 13 above, it seems apparent that this engagement will significantly extend into the 2005 fiscal year. As this is a non-routine expenditure in support of a proposed capital project please provide the date and resolution number of pre-budget approval for expenditures in the 2005 fiscal year for this undertaking.
In the formal request letter, in addition asking for responses to the above noted points and/or questions, the requester also sought access to the following.
...
Item #2…There is no record I have notice to this letter in the agenda or minutes of Council meetings to confirm that this specific letter was brought forward for discussion at Council in accordance with the Township’s procedural by-law (Sec. 6(h)). The minutes of Council dated February 14, 2005 (page 11, paragraph 3) noted that Council has directed staff not to respond to written correspondence ….
…Please provide the minutes of the meeting where this decision of Council occurred so the discussion at Council is clear. Further, please provide the resolution or by law to support this decision of Council.
Item #3…In addition, please include all previous correspondence submitted to the Mayor/Councillors and CAO from [a named association] as part of this request for a response under the Freedom of Information legislation.
In its decision letter, the Township advised as follows:
None of the 14 questions posed in the January 31, 2005 letter, is considered a request under the Act, as it does not pertain to a specific access for records.
In response to the information requested in the request letter, the Township indicated that all decisions of Council are contained in the minutes of open meetings which are posted on the Township’s webpage. The Township denied access to those records, pursuant to section 15(a) (information published or available) of the Act.
The Township denied access to the resolution or by-law relating to the Council’s decision with respect to responding to the request, as it does not exist. The Township further advised that it will not consider the numerous pieces of correspondence submitted under the April 1, 2005 letter, as they deal with several issues. The Township suggested that the requester submit a request form for access to each of the records that the requester is seeking.