City of Surrey 2019 Annual Financial Report

PERFORMANCE MEASURES

RCMP

Actual Budget 2019 2019 2020 2021 2022 2023 2024

Performance Measures (SustainabilityTheme)

Division

Average response time to Priority 1 emergency calls (Public Safety)

7:23 <7 mins <7 mins <7 mins <7 mins <7 mins <7 mins

% reduction in collisions causing death or injury (Public Safety)

5% 5% 5% 5% 5% 5% 5%

% reduction in the number of residential B&E offences (Public Safety)

12% 2% 2% 2% 2% 2% 2%

CRIME REDUCTION & SAFETY

% reduction in the number of business B&E offences (Public Safety)

(6%)

2% 2% 2% 2% 2% 2%

% reduction in the number of auto theft offences (Public Safety)

20% 5% 5% 5% 5% 5% 5%

% reduction in the number of theft from auto offences (Public Safety)

5% 5% 5% 5% 5% 5% 5%

Number of news releases (Public Safety/Inclusion)

313

260

260

260

260

260

260

% increase in the number of social media engagements (Public Safety/Inclusion)

57% 15% 15% 15% 15% 15% 15%

COMMUNITY ENGAGEMENT & MOBILIZATION

% increase in the number of RCMP volunteer hours (Public Safety/ Inclusion)

17% 5% 5% 5% 5% 5% 5%

% increase in the number of active Block Watch groups (Public Safety/Inclusion)

(1%)

5% 5% 5% 5% 5% 5%

% increase in the number of queries to Project Iris database (Public Safety)

7% 10% 10% 10% 10% 10% 10%

ORGANIZATIONAL PERFORMANCE & CONTINUOUS IMPROVEMENT

Number of Emergency Preparedness campaigns (Public Safety)

10

2

2

2

2

2

2

Number of staff dialogue forums with Senior Leadership Team (Inclusion)

8

5

5

5

5

5

5

36