Annual Report 2014

Performance measures

Parks, Recreation & Culture

Budget 2015

Budget 2016

Budget 2017

Budget 2018

Budget 2019

Division

Performance Measures

2014

5.1% [Budget 3%]

3% 3% 3% 3% 3%

Increase street tree inventory

Parks services

0.6% [Budget 1%]

1% 1% 1% 1% 1%

Increase the length of trail system

3.3% [Budget 2%]

Increase capacity for drop-in use of outdoor facilities

2% 2% 2% 2% 1%

-0.62% a [Budget 2%]

Increase the attendance at community centres

2% 3% 3% 3% 3%

Community & Recreation services

1%

1% 1% 1% 1% 1%

Increase Leisure Access participation

18.6% b

1% 1% 1% 1% 1%

Increase volunteer placements

1% c [Budget 2%]

Increase the # of online tickets sold through Surrey Arts Centre Box Office

2% 2% 2% 2% 2%

-5% d [Budget 1%]

Arts services

Increase school programs attendance at the Surrey Arts Gallery

8% 1% 1% 1% 1%

0% [Budget 1%]

Increase overall attendance of the Surrey Children’s Festival

1% 1% 1% 1% 1%

Catalogue and expand web searchable heritage collections

15%

5% 5% 5% 5% 5%

Heritage services

Increase participation in heritage extension programs

0% e

1% 1% 1% 1% 1%

Increase participation in heritage public programs

17%

2% 2% 2% 2% 2%

a  Facility renovations impacted access (i.e., Guildford Recreation Centre, South Surrey Recreation Centre. b  Increase in volunteers due to Surrey School District strike (more day camp volunteers in September). c Online ticketing has stabilized – foresee small increases in usage in future. d Gallery school program attendance declined in 2014 due to Teacher’s job action spring and fall. The attendance is expected to recover to 2013 levels in 2015, and increase moderately in 2016. e Heritage extension programs at Kensington Prairie relocated to the Surrey Museum and Stewart Farmhouse.

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