COS Financial Plan 2018 - 2022

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Division

2018 2019 2020 2021 2022

% of Engineering Requirements and Review documents processed within six weeks of referral by Area Planning based on complete and quality submission from applicants’ consultants (Economic Prosperity and Livelihoods)

Land Development

35%

50%

50%

50%

50% 50%

50%

Expenses as a % of lease/rental revenues (Infrastructure)

Realty Services

45%

46%

45%

45%

45% 45%

45%

% reduction in illegal dumping cleanup costs (Built Environments)

42%

40%

45%

48%

50% 50%

50%

Reduce preventable employee injuries by 90% over 5 years (Health & Wellness)

36%

60%

60%

70%

80% 90%

90%

Operations

Solid waste diversion rate from disposal (Ecosystems)

72%

72%

74%

76%

78% 80%

80%

the future lives here.

2018-2022 Financial Plan

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