2017 Finance Annual Report

PERFORMANCE MEASURES

PLANNING & DEVELOPMENT

Actual Budget 2017 2017 2018 2019 2020 2021 2022

Performance Measures (SustainabilityTheme)

Division

Council acceptance of positive planning reports (Infrastructure)

95% 85% 85% 85% 85% 85% 85%

AREA PLANNING & DEVELOPMENT

Council acceptance of negative planning reports (Infrastructure)

50% 50% 50% 50% 50% 50% 50%

Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year (Infrastructure) # of dwelling units in completed Neighbourhood Concept Plans (Built Environments & Neighbourhoods)

NORTH/SOUTH

90% 65% 65% 65% 65% 65% 65%

1,600 1,500 1,600 1,600 1,600 1,600 1,600

COMMUNITY PLANNING

# of policy reports submitted to Council (Infrastructure)

40

40

40

40

40

40

40

7

7

7

7

7

7

7

# of public meetings held (Infrastructure)

# of issued single family dwelling permits (Built Environments & Neighbourhoods)

1,100

500

500

500

500

500

500

Total annual construction value (Built Communities & Neighbourhoods)

BUILDING

$1.5B $1.2B $1.25B $1.25B $1.25B $1.25B $1.25B

# of inspections (Built Communities & Neighbourhoods)

64,500 62,000 62,250 63,000 63,000 63,000 63,000

308

300

300

300

300

300

300

# of after hours calls (Infrastructure)

CIVIC FACILITIES

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of file set-ups (physical/digital) (Infrastructure)

4,155 3,500 3,500 3,500 3,500 3,500 3,500

ADMINISTRATION & SPECIAL PROJECTS

# of request for historical building data (Infrastructure)

3,215 3,200 3,200 3,200 3,200 3,200 3,200

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