City of Surrey 2017 - 2021 Financial Plan
City Manager
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the City Manager’s Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.
Budget
Performance Measures (Sustainability Theme)
Actual 2016
Budget 2016
Division
2017
2018
2019
2020
2021
Prosecution fine revenue (Public Safety)
$50,000 1 $60,000 $62,500 $65,000 $67,500 70,000 $75,000
Legal Services
Voluntary Compliance Goals (Infrastructure)
97%
97%
97%
97%
96%
96%
96%
% of Freedom of Information Requests processed and completed within requested due date. (Infrastructure)
95%
95%
95%
95%
95%
95%
95%
Legislative Services
% of Council Minutes published on web by noon day after Council meeting (Inclusion)
100%
100%
100%
100%
100%
100%
100%
% of Public Safety Strategy recommendations achieved (Public Safety) % of Public Safety Strategy performance indicators reported annually (Public Safety)
N/A
N/A
50%
75%
90%
100%
100%
Public Safety Strategies
N/A
N/A
100% 100%
100%
100%
100%
1 as of November 9, 2016
2017-2021 FINANCIAL PLAN
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