COS Financial Plan 2018 - 2022
SURREY PUBLIC LIBRARY
PERFORMANCE MEASURES The following table identifies key performance measures that will help the Libraries track progress and monitor towards building a sustainable Surrey.
Budget
Performance Measures (Sustainability Theme)
Actual 2017
Budget 2017
Division
2018 1 2019
2020
2021
2022
# of visits made to library locations and library website (Inclusion/Health & Wellness) # of transactions completed using the Library’s materials collection (Education & Culture ) # of enrolments in Summer Reading Club and other literacy programs (Education & Culture) # of online access points available on library premises (Inclusion) % of new customers signed up on email notification (Ecosystems)
4.55M
4.80M 5.00M 5.25M 5.50M 5.80M
4.25M
Public Services
5.00M
4.57M
4.60M 4.62M 4.65M 4.70M 4.75M
139,000
165,692
165,000 170,000 176,000 182,000 188,000
240
236
244
248
284
288
292
Administrative Services
64%
63%
65%
66%
67%
68%
70%
1 Budget figures from 2018 to 2022 have been revised to more accurately reflect current data and trends.
the future lives here.
2018-2022 Financial Plan
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