City of Surrey 2019 Annual Financial Report

PERFORMANCE MEASURES

PLANNING & DEVELOPMENT

Actual Budget 2019 2019 2020 2021 2022 2023 2024

Performance Measures (SustainabilityTheme)

Division

# of file set-ups (physical/digital) (Infrastructure)

3,560 4,000 3,900 3,900 3,900 3,900 3,900

ADMINISTRATION

# of request for historical building data (Infrastructure)

2,280 2,800 2,500 2,500 2,500 2,500 2,500

Council acceptance of positive planning reports (Infrastructure)

95% 85% 85% 85% 85% 85% 85%

AREA PLANNING & DEVELOPMENT

Council acceptance of negative planning reports (Infrastructure)

74% 100% 50% 50% 50% 50% 50%

NORTH/SOUTH

# of issued single family dwelling permits (Built Environments & Neighbourhoods)

990

500

500

500

500

500

500

Total annual construction value (Built Communities & Neighbourhoods)

BUILDING

$2.20B $1.25B $1.25B $1.25B $1.25B $1.25B $1.25B

# of inspections (Built Communities & Neighbourhoods)

68,285 62,250 63,000 63,000 63,000 63,000 63,000

280

300

300

300

300

300

300

# of after hours calls (Infrastructure)

CIVIC FACILITIES

# of unscheduled facility closures (Infrastructure)

2

1

2

2

2

2

2

Residential proximity to amenities (Infrastructure)

31% 35% 35% 35% 35% 37% 40%

COMMUNITY PLANNING

27

10

20

20

20

20

20

# of public meetings held (Infrastructure)

POLICING TRANSITION

Performance measures are in development for the Policing Transition Department.

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