Record Keeping

Answer

PURPOSE

This policy presents Board criteria for the retention of Library records.

POLICIES

  • The Secretary Treasurer and Librarian will maintain adequate records to compile monthly and annual activity reports.
  • The Secretary Treasurer will maintain all records for the Board.
  • With the exception of those materials obtained for the express purpose of public use, the records of the Library are confidential and may be accessed only with the permission of the Board.
  • Individual employee files will be maintained by the Secretary Treasurer.

PROCEDURE

  • The Secretary Treasurer will determine the best method of retaining the necessary records of the Library.  This procedure will address the following issues:
  1. Redundancy
  2. Importance (or the lack thereof)
  3. Age

(Only those records which fall within the criteria for “necessary records” will be retained.  All others will be discarded using procedures as dictated through the FOIP Act.)

  • The Secretary Treasurer will present this “records retention method” to the Board for approval.
  • The Secretary Treasurer will ensure that this method is carried out.
  • The Secretary Treasurer will present all requests for access to the Library’s records to the Board together with any comments or recommendations.  (To facilitate good customer service, these requests will be given to the Board Chairperson for rapid consultation with the Board Members.)

 

P – Permanent

SUBJECT                                                        DESCRIPTION                                YEARS

Alta. Community Development                       Public Library Statistics                           5

Annual Reports                                                                                                                  P

Audit                                                                Monthly Financial Statement                   1

                                                                          Final Audit                                              P

Bank                                                                 Deposit (Pass) Books                              7

                                                                          Statements                                              7

Board                                                                Minutes                                                   P

Budgets                                                            Final                                                        P

By-Laws                                                           All                                                           P

Cheques                                                            Paid (Cancelled)                                     7

                                                                          Registers                                                 7

                                                                          Stubs/Duplicates                                     7

Correspondence                                               General                                                    7

Employees                                                        Job Applications (Hired)                        P

                                                                          Job Applications (Not Hired)                 1

Grant Applications                                           General                                                   7

Income Tax                                                      TD1                                                         7

                                                                          T4 Slips/Summaries                               P

Leases                                                               After Expiration                                     7

Ledgers                                                                                                                             P

Legal                                                                Proceedings                                             P

Licenses                                                           Business (After Expired)                         5

Payroll                                                                                                                              P

Policy                                                               After Superseded Beginning 1993         10

Project Applications to Province                     Step, Pep etc.                                           7

Purchase Orders , Receipts & Req. Paid                                                                          7

Summer Reading Program Files                                                                                      2

Supplies                                                            Invoices                                                  7

Termination                                                     Employees                                               P

 

 

  • Last Updated Aug 15, 2022
  • Views 17
  • Answered By Tracy Paradis

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