COS Financial Plan 2018 - 2022

SUSTAINABILITY CHARTER

INFRASTRUCTURE DESIRED OUTCOMES:  All Infrastructure  Energy and Climate  Transportation

 Water  Materials and Waste  Telecommunications

Indicator

Performance Indicator Description

Mode of Travel to Work

Mode of Travel to Work by Employed Labour Force

Total and Per Capita Community-wide Greenhouse Gas (GHG) Emissions from Buildings and Transportation

Community Greenhouse Gas (GHG) Emissions

Corporate Greenhouse Gas (GHG) Emissions

Total Corporate Greenhouse Gas (GHG) Emissions, for Buildings and Fleet

Total kilometers of recreational and cycling trails (green-ways, on-street bike lanes, park paths and trails)

Active Transportation Infrastructure

Residential Water Consumption

Annual Average Residential Water Consumption, per capita

Community Waste Diversion Rates

Percentage of household waste diverted from the landfill

Drinking Water Quality

Percentage of drinking water tests meeting Water Quality Guidelines

PUBLIC SAFETY DESIRED OUTCOMES:

 Community Safety and Emergency Services

 Emergency Preparedness and Prevention  Transportation Safety

Indicator

Performance Indicator Description

The Crime Severity Index is a metric that looks at annual crime rates, and weighs police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006.

Crime Severity Index

Victimization of Seniors

Percentage of seniors in Surrey experiencing victimization

Number of police files involving intimate relationship where there is evidence of physical violence or abuse in Surrey

Rate of Domestic Violence Incidents

Casualty Collisions Rate

Casualty collision rate per 100,000 population in Surrey

Residential Fire Rate of Death and Injury

Casualty (death and injuries) rate of residential fires per 100,000 population in Surrey

Number of business break and enter incidents reported to or discovered by Police based on 100,000 population in Surrey

Business Break and Enter

Number of residential break and enter incidents reported to or discovered by Police based on 100,000 population in Surrey

Residential Break and Enter

Rate of Fire

Rate of fire per 1,000 residential structures (regardless of cause)

the future lives here.

2018-2022 Financial Plan

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