2025-2029 Surrey Financial Plan

CITY MANAGER

HEALTH AND WELLNESS

• Finalize the Integrated Community Safety and Well-Being Plan with the cross-departmental working group and seek Council endorsement to allow for full launch.

CORPORATE SUSTAINABILITY

Continue to launch the budget planning cycle to ensure the coordinated delivery of Council’s priorities in a fiscally responsible manner; and

• Deliver a series of strategic sessions to provide Mayor & Council updates on a variety of initiatives underway.

•

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 2024

Targets 2024

Division

2025

2026

2027

2028

2029

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

City Manager

100%

100%

100%

100%

100%

100%

100%

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | City Manager

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