2017 Finance Annual Report

PERFORMANCE MEASURES

RCMP

Actual Budget 2017 2017 2018 2019 2020 2021 2022

Performance Measures (SustainabilityTheme)

Division

Average response time to Priority 1 emergency calls (Public Safety)

7:36 <7 mins <7 mins <7 mins <7 mins <7 mins <7 mins

% reduction in collisions causing death or injury (Public Safety)

(2.6%)

5% 5% 5% 5% 5% 5%

% reduction in the number of residential B&E offences (Public Safety)

24% 2% 2% 2% 2% 2% 2%

PUBLIC SAFETY

% reduction in the number of business B&E offences (Public Safety)

10% 2% 2% 2% 2% 2% 2%

% reduction in the number of auto theft offences (Public Safety)

5% 5% 5% 5% 5% 5% 5%

% reduction in the number of theft from auto offences (Public Safety)

7% 5% 5% 5% 5% 5% 5%

Number of news releases (Public Safety/Inclusion)

261

260

260

260

260

260

260

% increase in the number of social media engagements (Public Safety/ Inclusion)

44% 5% 15% 15% 15% 15% 15%

COMMUNITY ENGAGEMENT & MOBILIZATION

% increase in the number of RCMP volunteer hours (Public Safety/Inclusion)

5% N/A

5% 5% 5% 5% 5%

% increase in the number of active Block Watch groups (Public Safety/Inclusion)

3% 5% 5% 5% 5% 5% 5%

% increase in the number of queries to Project Iris database (Public Safety)

27% N/A

10% 10% 10% 10% 10%

ORGANIZATIONAL PERFORMANCE & CONTINUOUS IMPROVEMENT

Number of Emergency Preparedness campaigns (Public Safety)

2

N/A

2

2

2

2

2

Number of staff dialogue forums with Senior Leadership Team (Inclusion)

4

N/A

5

5

5

5

5

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