2018 - 2022 Financial Plan Online Interactive
RCMP
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Surrey RCMP in tracking its progress and monitoring its contribution to building Safe Homes and Safe Communities in Surrey over the next five years (2018-2022).
Budget 2018 2019 2020 2021 2022
Performance Measures (Sustainability Theme)
Actual 2017
Budget 2017
Priority
Average response time to Priority 1 emergency calls (Public Safety) % reduction in collisions causing death or injury (Public Safety) % reduction in the number of residential B&E offences (Public Safety) % reduction in the number of business B&E offences (Public Safety) % reduction in the number of auto theft offences (Public Safety) % reduction in the number of theft from auto offences (Public Safety)
<7 mins
<7 mins
<7 Mins
<7 mins
<7 mins
<7 mins
7:36
(2.6%)
5%
5%
5%
5%
5%
5%
24%
2%
2%
2%
2%
2%
2%
Public Safety
10%
2%
2%
2%
2%
2%
2%
5%
5%
5%
5%
5%
5%
5%
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) % increase in the number of RCMP volunteer hours (Public Safety/Inclusion) % increase in the number of active Block Watch groups (Public Safety/Inclusion)
44%
5%
15%
15%
15%
15%
15%
Community Engagement & Mobilization
16,357
N/A
5%
5%
5%
5%
5%
3%
5%
5%
5%
5%
5%
5%
the future lives here.
2018-2022 Financial Plan
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