2016-2020_Financial_Plan_Web

Engineering

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering 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

% of Engineering Requirements and Review documents processed within six weeks of referral by Area Planning based on complete and quality submission from applicants’

Land Development

38%

38%

50%

60%

70% 80% 90%

consultants (Economic)

Expenses as a % of lease/rental revenues (Economic)

Realty Services

41%

48%

47% 46%

45% 45% 45%

% reduction in illegal dumping cleanup costs (2014 is base-line year) (Economic) Reduce Preventable Employee Injuries by 90% over 5 years (2014 is base year) (Socio-cultural) Solid waste diversion rate from disposal (Environmental)

24%

24%

40%

50%

50% 50%

50%

Operations

50%

50%

60%

70%

80% 90%

90%

70%

70%

72%

74%

76% 78%

80%

2016-2020 FINANCIAL PLAN

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