City of Surrey 2017 - 2021 Financial Plan

Finance &Technology

Budget

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

2017 2018 2019 2020 2021

Average # of days a non- litigated claim is open (Infrastructure) Total Cost of Risk per Capital (Economic Prosperity % of scheduled audits completed as per Corporate Audit Plan (Infrastructure) % of completed audit reports that result in recommendation for change (Infrastructure)

163

95

1 00

90

85

80

75

Risk Management

$3.72

$3.72

$3.70 $3.68 $3.66 $3.65 $3.63

93%

85%

85%

85%

85%

90% 90%

Internal Audit

93%

90%

90%

90%

90%

90%

90%

2017-2021 FINANCIAL PLAN

138