2018 Annual Financial Report

PERFORMANCE MEASURES

PLANNING & DEVELOPMENT

Actual Budget 2018 2018 2019 2020 2021 2022 2032

Performance Measures (SustainabilityTheme)

Division

4,030 4,155 4,000 4,000 4,000 4,000 4,000

# of file set-ups (physical/digital) (Infrastructure)

ADMINISTRATION

# of request for historical building data (Infrastructure)

2,256 3,200 2,800 2,800 2,800 2,800 2,800

Council acceptance of positive planning reports (Infrastructure)

95% 85% 85% 85% 85% 85% 85%

AREA PLANNING & DEVELOPMENT

Council acceptance of negative planning reports (Infrastructure)

100% 50% 100% 50% 50% 50% 50%

Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year (Infrastructure)

NORTH/SOUTH

85% 65% 65% 65% 65% 65% 65%

# of issued single family dwelling permits (Built Environments & Neighbourhoods)

1,100

500

500

500

500

500

500

Total annual construction value (Built Communities & Neighbourhoods)

BUILDING

$1.5B $1.25B $1.25B $1.25B $1.25B $1.25B $1.25B

# of inspections (Built Communities & Neighbourhoods)

71,500 62,250 62,250 63,000 63,000 63,000 63,000

290

300

300

300

300

300

300

# of after hours calls (Infrastructure)

CIVIC FACILITIES

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of dwelling units in completed Neighbourhood Concept Plans (Built Environments & Neighbourhoods)

1,600 1,500 1,600 1,600 1,600 1,600 1,600

COMMUNITY PLANNING

Residential proximity to amenities (Infrastructure)

30.2% 35% 35% 35% 35% 35% 35%

26

10

20

20

20

20

20

# of public meetings held (Infrastructure)

POLICING TRANSITION

Performance measures are in development for the Policing Transition Department.

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