2026 - 2030 Surrey Financial Plan

SURREY PUBLIC LIBRARY

PERFORMANCE MEASURES The following table identifies key performance measures that will help the Libraries track progress and monitor towards building a sustainable Surrey.

Targets

Performance Measures (Sustainability Theme)

Actual 2025

Targets 2025

Division

2026 2027 2028 2029 2030

# of visits made to library locations and library website (in millions) (Inclusion/Health & Wellness) # of transactions completed using the Library’s materials collection (in millions) (Education & Culture) # of enrolments in Summer Reading Club and participation in other literacy programs (Education & Culture)

5.15

5.03

5.23

5.31

5.36

5.42

5.48

Public Services

6.09

6.05

6.18

6.25

6.30

6.34

6.40

247,900

185,400

197,300 208,000 216,700 233,700 243,200

# of online access points available on library premises (Inclusion)

271

248

248

248

248

296

296

Administrative Services

% of new customers signed up on email notification (Ecosystems)

92%

91%

92%

93%

93%

94%

94%

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

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