City of Surrey 2017 - 2021 Financial Plan

RCMP

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Surrey RCMP in tracking its progress and monitoring its contribution to building Safe Homes and Safe Communities in Surrey.

Budget 2017 2018 2019 2020 2021

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Priority

% Reduction in Violent Crime (per 1000 population) (Public Safety) % Reduction in Property Crime (per 1000 population) (Public Safety)

16.5%

2%

2%

TBD

TBD TBD TBD

1.3%

5%

5%

5%

TBD TBD TBD

Public Safety

% Reduction in collisions causing death or injury (per

(6.7%)

5%

5%

5%

TBD TBD TBD

1000 population) (Public Safety)

Average Response time to Emergency Calls (Public Safety)

<8 mins

<7 mins

<7 mins

<7 mins

<7 mins

<7 mins

7.52

Number of community dialogue forums (Inclusion) % Increase in internet traffic (total page views) (Infrastructure) Number of published news releases (Inclusion) % Increase in the number of reports received online (Public Safety/Infrastructure) % Increase in average number of calls handled by Telephone Reporting Team each month (Infrastructure)

12

15

15

15

15

15

15

Community Engagement

(4.5%)

5%

5%

5%

5%

5%

5%

302

260

260

260

260

260

260

7.8%

5%

5%

5%

5%

5%

5%

Organizational Development

11%

5%

5%

5%

5%

5%

5%

2017-2021 FINANCIAL PLAN

191