2018 - 2022 Financial Plan Online Interactive

CITY MANAGER

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the City Manager’s Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability

Actual 2017

Budget 2017

Division

2018

2019

2020

2021

2022

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

77%

N/A 1

50%

75%

90%

100%

100%

Public Safety Strategies

100%

N/A 2

100%

100%

100%

100%

100%

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

Strategic Initiatives &

N/A 3

N/A 3

100%

100%

100%

100%

100%

Corporate Reporting

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.

the future lives here.

2018-2022 Financial Plan

- 117 -