2018 - 2022 Financial Plan Online Interactive
FINANCE
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Finance 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 scheduled audits completed as per Corporate Audit Plan (Infrastructure) % of completed audit reports that result in recommendations for change (Infrastructure)
93%
85%
85%
85%
85%
90%
90%
Budget & Compliance
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) % of Homeowner Grants claimed online (Infrastructure) # of departmental procurement training sessions conducted (Infrastructure) Total Cost of Risk per Capital (Economic Prosperity) # of invoices processed by Accounts Payable (Infrastructure) # of invoices created by Accounts Receivable (Infrastructure) # of electronic invoices received by Accounts Payable (Infrastructure)
100%
100%
100% 1 00%
100%
100% 100%
Financial Services
72%
70%
7 0%
70%
70%
70%
70%
Procurement Services
3
3
3
4
4
4
4
Risk Management Services
$3.72
$3.72
$3.70 $3.68 $3.66 $3.65
$3.63
85,068 83,904 85,582 87,294 89,040 90,820 92,637
Treasury Operations
10,325
7,980 10,532 10,742 10,957 11,176 11,400
44,438 42,288 47,787 48,743 49,718 50,712 51,726
the future lives here.
2018-2022 Financial Plan
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