Governance & Accountability
Our Commitment to Broader Public Sector Accountability
Community Living Welland Pelham is committed to the principles of transparency, integrity, and accountability as part of Ontario’s Broader Public Sector (BPS). As an organization that advocates for the full inclusion and citizenship of people with intellectual disabilities, we recognize the importance of responsible stewardship of public resources in building an inclusive community.
We adhere to applicable BPS directives and policies to ensure ethical financial practices, fair procurement processes, and open governance. Through this commitment, we continue to earn the trust of our community, partners, and the people we support.
Community Living Welland Pelham – Policy Directives
Review our:
Procurement Policy
Purchasing Policy
Perquisites Policy
Audited Financial Statement
For more information on our 2024/2025 audited Statement
Strategic Plan and Annual Report
Community Living Welland Pelham 2018 – 2025 strategic plan has six areas of focus:
- The Application of Values and Principles
- Facilitating Meaningful Lives for People
- Coordinated Family Support and Engagement
- Leadership Development and Succession Planning
- Improved Organizational Accountability
- A Role Beyond Government Funded Service
Quality Assurance Measures
Community Living Welland Pelham is dedicated to providing high quality support. The Ministry of Children, Community Social Services provides a framework for standards to ensure Developmental Organizations comply with the Quality Assurance Measures.
For more on Community Living Welland Pelham 2025 Compliance Letter.
Risk Assessment and Accountability
As part of this commitment, CLWP conducts regular risk assessments to identify, evaluate, and manage potential risks that may impact our ability to provide safe, effective, and high quality supports to individuals and families. This proactive approach is an integral part of our strategic and operational planning.
Risk Management Strategies
- CLWP manages and reduces risk through the following strategies:
- Strong internal controls and financial audits
- Comprehensive policies and procedures
- Ongoing training and supervision for employees
- Adequate insurance coverage
- IT and cybersecurity protections
- Emergency and Business Continuity Plan
MCCSS Risk Rating
The Ministry of Children, Community and Social Services (MCCSS) Transfer Payment Risk Assessment rated Community Living Welland Pelham as Low Risk on October 28, 2024.