City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES

Performance Measures (Sustainability Theme) # of after hours calls (Infrastructure) # of unscheduled facility closures (Infrastructure) % of FOI requests received where the requester was directed to the City’s website for the Number of pages received in the mailroom from Canada Post and scanned to digital format (Ecosystem) information (Inclusion)

Targets

Actual 2023

Targets 2023

Division

2024

2025

2026

2027

2028

125

300

300

300

300

300

300

Civic Facilities

1

2

2

2

2

2

2

10%

11%

12%

13%

14%

15%

16%

Legislative Services

8,460

8,000

8,500

9,000

9,500

10,000 10,500

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

158