Annual Report 2014

Performance measures

Planning & Development

Budget 2015

Budget 2016

Budget 2017

Budget 2018

Budget 2019

Division

Performance Measures

2014

95% [Budget 85%]

Council acceptance of positive planning reports

85% 85% 85% 85% 85%

60% [Budget 50%]

Council acceptance of negative planning reports

Area Planning & Development North/South

50% 50% 50% 50% 50%

Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year

87% [Budget 65%]

65% 65% 65% 65% 65%

1,541 [Budget 1,500]

# of dwelling units in completed Neighbourhood Concept Plans

1,500

1,500

1,500

1,500

1,500

21 [Budget 40]

Community Planning

40

40

40

40

40

# of policy reports submitted to Council

10 [Budget 5]

5

5

5

5

5

# of public meetings held

493  a

500*

500*

500*

500*

500*

# of issued single family dwelling permits

Building

$1.02B

$1.1B $1.2B $1.25B $1.25B $1.25B

Total annual construction value

60,750  b

62,500 62,000 62,250 63,000 63,000

# of inspections

204 [Budget 135)

160

160

160

160

160

# of after hours calls

Civic Facilities

3 [Budget 2]

2

2

2

2

2

# of unscheduled facility closures

3,534  c [Budget 5,000]

3,500

3,500

3,500

3,500

3,500

# of file set-ups (physical/digital)

Administration & Special Projects

3,250  d [Budget 5,000]

3,100

3,100

3,100

3,100

3,100

# of request for historical building data

a  Budget revised due to current trend of multi-family developments. b  Budget revised due to a general decrease in development due to economic conditions. c Decrease expected in future years due to the increase in quantity of information available online and via self service. d Decrease expected over time as this is now a user-pay service.

41