2026 - 2030 Surrey Financial Plan

CITY MANAGER

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.

Performance Measures (Sustainability Theme)

Targets

Actual 2025

Targets 2025

Division

2026

2027

2028

2029

2030

% 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 Services

$5.57

$7.14

$5.80

$6.03

$6.27

$6.52

$6.79

(Economic Prosperity)

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | City Manager

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