COS Financial Plan 2018 - 2022

SEWER

PERFORMANCE MEASURES

The following table identifies the key performance measures that will assist the Sewer 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 sewer mains video inspected (Built Environment/ Infrastructure)

56.2%

53.1%

56.6% 60.1% 63.6% 67.1% 70.6%

Sewer Utility

% of sewer manholes inspected (Built Environment/ Infrastructure)

16.2%

14.1%

17.6% 21.5% 25.0% 28.5% 32.9%

the future lives here.

2018-2022 Financial Plan

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