City of Surrey's 2024-2028 Financial Plan

CITY MANAGER

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the City Manager’s Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Targets

Performance Measures (Sustainability

Actual 2023

Targets 2023

Division

2024

2025

2026

2027

2028

% of departments completing and maintaining a Surrey Excels “Tier 3” Strategy Map (Corporate Sustainability)

City Manager

100%

100%

100%

100%

100%

100%

100%

Total cost of risk per capita

Risk Management Services

$7.13

$7.42

$6.09

$6.24

$6.33

$6.59

$6.85

(Economic Prosperity)

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | City Manager

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