2018 - 2022 Financial Plan Online Interactive

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Division

2018 2019 2020 2021 2022

% of Engineering Requirements and Review documents processed within six weeks of referral by Area Planning based on complete and quality submission from applicants’ consultants (Economic Prosperity and Livelihoods)

Land Development

35%

50%

50%

50%

50% 50%

50%

Expenses as a % of lease/rental revenues (Infrastructure)

Realty Services

45%

46%

45%

45%

45% 45%

45%

% reduction in illegal dumping cleanup costs (Built Environments)

42%

40%

45%

48%

50% 50%

50%

Reduce preventable employee injuries by 90% over 5 years (Health & Wellness)

36%

60%

60%

70%

80% 90%

90%

Operations

Solid waste diversion rate from disposal (Ecosystems)

72%

72%

74%

76%

78% 80%

80%

the future lives here.

2018-2022 Financial Plan

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