2025-2029 Surrey Financial Plan

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Targets

Performance Measures (Sustainability Theme)

Actual 2024

Targets 2024

Division

2025

2026

2027

2028

2029

% of projects completed within typical seven month processing time from Project Scoping submission to Servicing Agreement issuance (Economic Prosperity and Livelihoods) % reduction in illegal dumping incidents (Built Environments) % decrease of landfill waste tonnage/ household (Ecosystems/Economic

Land Development

36%

50%

50%

50%

50%

50%

50%

13%

5%

15%

17%

19%

20%

20%

Operations

34%

40%

40%

43%

47%

50%

50%

Prosperity & Livelihoods)

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

182