2017 Finance Annual Report

PERFORMANCE MEASURES

FINANCE

Actual Budget 2017 2017 2018 2019 2020 2021 2022

Performance Measures (SustainabilityTheme)

Division

% of scheduled audits completed as per Corporate Audit Plan (Infrastructure)

93% 85% 85% 85% 85% 90% 90%

BUDGET & COMPLIANCE

% of completed audit reports that result in recommendations for change (Infrastructure)

85% 90% 90% 90% 90% 90% 90%

# of quarterly reports submitted to Council (Infrastructure)

FINANCIAL REPORTING

3

3

3

3

3

3

3

% of staff receiving electronic pay stubs (Infrastructure)

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

FINANCIAL SERVICES

% of Homeowner Grants claimed online (Economic Prosperity)

72% 70% 70% 70% 70% 70% 70%

PROCUREMENT SERVICES

# of departmental procurement training sessions conducted (Infrastructure)

3

3

3

4

4

4

4

RISK MANAGEMENT SERVICES

Total Cost of Risk per Capita (Economic Prosperity)

$3.72

$3.72

$3.70

$3.68

$3.66

$3.65

$3.63

# of invoices processed by Accounts Payable (Infrastructure)

85,068 83,904 85,582 87,294 89,040 90,820 92,637

TREASURY OPERATIONS

# of invoices processed by Accounts Receivable (Infrastructure)

10,325

7,980

10,532 10,742 10,957 11,176 11,400

# of electronic invoices received by Accounts Payable (Infrastructure)

44,438 42,288 47,787 48,743 49,718 50,712 51,726

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