We're moving content over from an older government website. We'll align this page with the ontario.ca style guide in future updates.
Article 4: Information and regulatory matters
4.1 Information for the Public
The Corporation shall make the following information available to the public on its website in a timely manner:
(a) the audited annual financial statements of the Corporation for and as at the end of each financial year, prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by an audit report of the auditor of the Corporation;
(b) the Corporation's annual operations report, prepared on a basis that provides no less information than has been consistent with recent past practice, which shall include details of the amount and use of capital expenditures incurred in the year to which such report relates;
(c) any policies adopted by the Board that give effect to any of the provisions of the Key Principles; and
(d) the composition and mandates of the Board and the committees of the Board, as they exist from time to time.
4.2 Regulatory Matters
(a) The Corporation shall continue to follow compliance protocols to ensure the manner in which it operates is in compliance with applicable laws.
(b) The Regulator is and will be empowered to require additional disclosure from the Corporation, and to monitor, investigate, audit and enforce applicable legislation and regulations and the Regulator’s policies in place from time to time, including compliance with social responsibility requirements, in order to ensure compliance with the New Beer Agreements.
4.3 Information for the Province
At the request of the Province at any time and from time to time, the Corporation shall provide to the Province (which in no event may include the LCBO) any information that has been made available to Directors. Unless such information is subject to privilege, the Corporation shall provide such information to the Province within 15 Business Day of such request. The Corporation shall retain the right to prevent the disclosure of any information that is subject to the Freedom of Information and Protection of Privacy Act (Ontario) pursuant to the protections afforded by that Act.