2017 Finance Annual Report

PERFORMANCE MEASURES

CITY MANAGER

Actual Budget 2017 2017 2018 2019 2020 2021 2022

Performance Measures (SustainabilityTheme)

Division

% of Public Safety Strategy recommendations achieved (Public Safety)

77% N/A 1

50% 75% 90% 100% 100%

PUBLIC SAFETY STRATEGIES

% of Public Safety Strategy performance indicators reported annually (Public Safety)

100% N/A 2

100% 100% 100% 100% 100%

STRATEGIC INITIATIVES & CORPORATE REPORTING

% of departments completing and maintaining a Surrey Excels “Tier 2” Strategy Map (Corporate Sustainability)

N/A 3

N/A 3

100% 100% 100% 100% 100%

1 No budget set in 2017 2 No target was set at the beginning of 2017 3 Strategic Initiatives & Corporate Reporting division was created in late 2017, therefore, does not have any performance measures for the year.

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