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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