2018 Annual Financial Report

PERFORMANCE MEASURES

PARKS, RECREATION & CULTURE

Actual Budget 2018 2018 2019 2020 2021 2022 2023

Performance Measures (SustainabilityTheme)

Division

Increase the attendance at community centres (Inclusion/Health & Wellness)

3.9% 3% 3% 5% 3% 3% 2%

Increase Leisure Access participation (Inclusion/Health & Wellness)

1% 1% 1% 2% 1% 1% 1%

Increase unique volunteer placements (Inclusion)

1.6% 1% 1% 1% 1% 1% 1%

COMMUNITY & RECREATION SERVICES

% of Public Safety Strategy recommendations achieved (Public Safety)

80% 80% 80% 80% 90% 100% 100%

% of Public Safety Strategy performance indicators reported annually (Public Safety) Increase the # of on-line tickets sold through Surrey Civic Theatres Box Office (Infrastructure) Increase school program attendance at the Surrey Art Gallery (Education & Culture)

95% 90% 100% 100% 100% 100% 100%

1% 1% 1% 1% 1% 1% 1%

2% 2% 2% 2% 2% 2% 2%

Increase overall attendance of the Surrey Children’s Festival (Education & Culture)

1% 1% 1% 1% 1% 1% 1%

CULTURE

Catalogue and expand web searchable heritage collections (Education & Culture)

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

Increase participation in heritage extension programs (Education & Culture)

2% 2% 2% 1% 3% 2% 2%

Increase participation in heritage public programs (Education & Culture)

2% 2% 1% 2% 2% 2% 2%

Increase street tree inventory (Ecosystems)

4.1% 3% 3% 3% 3% 3% 3%

Increase the length of trail system (Ecosystems)

PARKS SERVICES

1.8% 1% 1% 1% 1% 1% 1%

Increase capacity for drop-in use of outdoor facilities (Inclusion)

0.7% 1% 1% 1% 1% 1% 1%

Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Infrastructure) City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Infrastructure & Built Environment)

12% (5%)

(15%)

(20%)

(20%)

(22%)

(22%)

SUSTAINABILITY OFFICE

(9%) (per capita)

(10%) (per capita)

(15%) (per capita)

(20%) (per capita)

(22%) (per capita)

(24%) (per capita)

(25%) (per capita)

% of sustainability performance indicators reported annually (All themes)

95% 100%

100% 100% 100% 100% 100%

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