2015 Financial Annual Report

PERFORMANCE MEASURES

CITY MANAGER

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015 2016 2017 2018 2019 2020

Division

$57,750 $30,000 $60,000 $62,500 $65,000 $67,500 $70,000

Prosecution fine revenue (Socio-Cultural)

LEGAL SERVICES

Voluntary Compliance Goals ¹ (Socio-Cultural)

97% 97% 97% 97% 97% 96% 96%

% of Freedom of Information Requests processed and completed within requested due date ¹ (Socio-Cultural)

95% 95% 95% 95% 95% 95% 95%

LEGISLATIVE SERVICES

% of council Minutes published on web by noon day after Council meeting (Socio-Cultural)

100% 100% 100% 100% 100% 100% 100%

% of Public Safety Strategy recommendations achieved (Socio-Cultural)

N/A

N/A

30% 50% 75% 90% 100%

PUBLIC SAFETY STRATEGIES

% of Public Safety Strategy performance indicators reported annually (Socio-Cultural)

N/A

N/A 100% 100% 100% 100% 100%

Existing Clean Technology Businesses Located in Surrey (Economic)

40

7

42

44

46

48

50

INVESTMENT AND INTERGOVERNMENTAL RELATIONS

125

125

135

145

155

165

165

Business visitations (Economic)

¹ New performance measure in 2015.

35

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