COS Financial Plan 2018 - 2022

PLANNING AND DEVELOPMENT

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Planning & Development 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

Council acceptance of positive planning reports (Infrastructure) Council acceptance of negative planning reports (Infrastructure) Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year (Infrastructure)

95%

85%

85%

85%

85%

85%

85%

50%

50%

50%

50%

50%

50%

50%

Area Planning & Development North/South

90%

65%

65%

65%

65%

65%

65%

# of dwelling units in completed Neighbourhood Concept Plans (Built Communities & Neighbourhoods)

1,600

1,500

1,600

1,600 1,600 1,600 1,600

Community Planning

# of policy reports submitted to Council (Infrastructure)

40

40

40

40

40

40

40

# of public meetings held (Infrastructure)

7

7

7

7

7

7

7

the future lives here.

2018-2022 Financial Plan

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