COS Financial Plan 2018 - 2022

CITY MANAGER

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.

Budget

Performance Measures (Sustainability

Actual 2017

Budget 2017

Division

2018

2019

2020

2021

2022

% of Public Safety Strategy recommendations achieved (Public Safety) % of Public Safety Strategy performance indicators reported annually (Public Safety)

77%

N/A 1

50%

75%

90%

100%

100%

Public Safety Strategies

100%

N/A 2

100%

100%

100%

100%

100%

% of departments completing and maintaining a Surrey Excels “Tier 2” Strategy Map (Corporate Sustainability)

Strategic Initiatives &

N/A 3

N/A 3

100%

100%

100%

100%

100%

Corporate Reporting

1 No budget set in 2017 2 No target was set at the beginning of 2017 3 Strategic Initiatives & Corporate Reporting division was created in late 2017, therefore, does not have any performance measures for the year.

the future lives here.

2018-2022 Financial Plan

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