COS Financial Plan 2018 - 2022

WATER

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Water Utility 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 single family homes on water meters (Built Environments) Average winter residential water consumption (litres per capita per day) (Built Environments)

72%

72%

74% 75%

76% 77% 78%

Water Utility

248

263

261

259

257

255

253

the future lives here.

2018-2022 Financial Plan

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