Roles & Responsibilities
Things not to do.
Interesting Policy Statements
Definitions
Miscellaneous
100

I am responsible for setting priorities and guiding development of Human Resources Policies

Chief Human Resources Officer

100

I can terminate a Flexible Work Arrangement agreement where there is an abuse of flexible work.

Senior Managers and Managers.

100

This procedure requires me to pass JHA TRCA training prior to cutting wood.

Chainsaw Operation Procedure.

100

This policy defines "In Good Faith" and "Misconduct"

Whistleblower Program Policy

100

This document defines who needs to approve procurement awards that are >$100,000 and less than $250,000.

TRCA Procurement Guidebook.

200

I can propose amendments to division specific operational policies

All TRCA Employees

200

This policy requires employees to report any incidents of unethical, illegal or fraudulent misconduct.

Whistleblower Program Policy

200

I am responsible for ensuring the organization structure of the TRCA satisfies the Professional Engineers of Ontario Act.

Sameer Dhalla (per TRCA's PEO Certificate of Authorization)

200

I am a complaint that is made with the intent of causing annoyance, frustration or worry, and/or to disrupt a complaints process.

Vexatious Complaint

200

This document tells employees what they can keep at the office.

Clean Desk Guideline

300

I am a business unit with primary responsibility for administering a specific policy or proposing a new policy

Policy Owner

300

This policy prohibits retaliation or reprisals against any employee who has brought forward a complaint in good faith.

Code of Conduct

300

This policy requires me to have a good internet connection at home.

Flexible Work Arrangement Policy

300

I do not have business value and do not include project or program decisions.

Transitory Records

300

This policy requires me to only use TRCA enterprise systems, and to also manage document permissions, when sharing  or distributing protected records and information.

Records and Information Management Policy

400

I designate which employees can act as a TRCA media spokesperson.

CEO

400

This policy provides direction on the wearing of vendor logos while working.

Dress Code Policy

400

This policy indicates the signing authority for TRCA Letters of Support

Letter of Support Policy.

400

The willful and intentional refusal to follow a lawful and reasonable order or directive from a superior.

What is Insubordination?

400

I am responsible for monitoring employee expense claims.

Senior Managers, Managers, Supervisors.

500

I am responsible for addressing accommodation requests in a timely manner.

Senior Managers, Managers, and Supervisors.

500

This procedure outlines the steps that need to be followed when pursuing a sole source contract >$100,000.

TRCA Procurement Guidebook.

500

I am responsible for the identifying unfunded priorities.

SBPPB Unit (Budget Policy)

500

I am responsible for overseeing projects and programs and updating CPR reporting

Account Lead

500

This policy requires you to consult with a divisional director if a direct report is unable to regularly fulfill their FWA agreement due to a non-work related injury.

Flexible Work Arrangement Policy

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