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Nipigon District Memorial Hospital

 

Broader Public Sector Act

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Broader Public Sector Accountability Act

 

Reporting on the Use of Consultants 

NDMH did not make use of consultants during the fiscal year 2012/13.  Follow the link below to view our document pertaining to the use of consultants.

  • Click HERE to view - Expenses for Consultants and Other Contractors

 

Setting Expense Claim Rules

Follow the links below to view our documents pertaining to setting expense claim rules.

 

Managing Expense Claims Reporting

Follow the links below to view our management of expense claims for fiscal year 2012/13

 

        Senior Management Expenses

  • Carl White, Chief Executive Officer

         Click HERE - April 2012 to September 2012

         Click HERE - October 2012 to March 2013

 

  • Dan Hill, Chief Financial/Operations Officer

Click HERE - April 2012 to September 2012

Click HERE - October 2012 to March 2013

 

  • Sonja Stephenson, Chief Nursing Officer 

          Click HERE - April 2012 to September 2012

          Click HERE - October 2012 to March 2013

 

  •  Board of Directors

          Click HERE - April 2012 to September 2012

          Click HERE - October 2012 to March 2013

 

Setting Procurement Standards

Follow the links below to view our documents pertaining to procurement standards.

  • Click HERE to view - Procurement
  • Click HERE to view - Approval Authority, Procurement Method, Segregation of Duties

 

Establishing Allowable Perquisite Rules

NDMH did not claim expenses for any perquisites during the fiscal year 2012/13.   Follow the link below to view our document on    

allowable perquisites.