2016-2020_Financial_Plan_Web

City Manager

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the City Manager’s Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016

2017

2018

2019

2020

Prosecution fine revenue (Socio-Cultural)

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

Legal Services

Voluntary Compliance Goals (Socio-Cultural)

97% 1

97%

97%

97%

97%

96%

96%

% of Freedom of Information Requests processed and completed within requested due date. (Socio-Cultural) % of council Minutes published on web by noon day after Council meeting (Socio-Cultural) % of Public Safety Strategy recommendations achieved (Socio-Cultural) % of Public Safety Strategy performance indicators reported annually ( Socio-Cultural)

95% 1

95%

95%

95%

95%

95%

95%

Legislative Services

100%

100%

100%

100%

100%

100%

100%

N/A

N/A

30%

50%

75%

90%

100%

Public Safety Strategies

N/A

N/A

100%

100%

100%

100%

100%

1 New performance measure in 2015.

2016-2020 FINANCIAL PLAN

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