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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