2015 Financial Annual Report

PERFORMANCE MEASURES

SURREY PUBLIC LIBRARY

Budget

Performance Measures (Sustainability Pillar) # of transactions completed using the Library’s materials collection (Socio-Cultural) # of enrolments in Summer Reading Club and other literacy programs (Socio-Cultural)

Actual 2015

Division

2015 2016 1

2017 2018 2019 2020

4.86 M 5.00 M 4.90 M 4.95 M 5.00 M 5.05 M 5.10 M

PUBLIC SERVICES

112.75 K 105 K

120 K 130 K 142 K 155 K 169 K

# of online access points available on library premises (Economic)

233

233

234

234

236

238

240

ADMINISTRATIVE SERVICES

% of new customers signed up on email notification (Environmental)

60.5% 58% 62% 64% 66% 68% 70%

1 Budget figures from 2016 to 2020 have been revised to more accurately reflect current data and trends.

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