City of Surrey 2020-2024 Financial Plan

PARKS, RECREATION AND CULTURE

Budget 2020 2021 2022 2023 2024

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Division

Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Infrastructure) City-wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Infrastructure & Built Environment) Increase the # of online tickets sold through Surrey Civic Theatres Box Office (Infrastructure) Increase school program attendance at the Surrey Art Gallery (Education & Culture) Increase overall attendance of the Surrey Children’s Festival (Education & Culture)

10%

(15%)

(20%) (22%) (24%) (25%) (26%)

Sustainability Office

(7%) per capita

(15%) per capita

(20%) per capita

(22%) per capita

(24%) per capita

(25%) per capita

(26% ) per capita

27%

1%

1%

1%

1%

1%

1%

2%

2%

2%

2%

2%

2%

2%

-1% **

1%

1%

1%

1%

1%

1%

Culture

Catalogue and expand web searchable heritage collections (Education & Culture)

5%

5%

5%

5%

5%

7.5%

5%

Increase participation in heritage/ museum school programs (Education & Culture) Increase participation in heritage/ museum public programs and special events (Education & Culture)

9% ***

2%

2%

2%

2%

2%

2%

33% ****

2%

2%

2%

2%

2%

2%

**-1% Footnote: Due to inclement weather ***9% Footnote: This is a new metric which specifically measures attendance at registered school programs at Museum of Surrey and Historic Stewart Farm. ****33% Footnote: This is a new metric which specifically measures attendance at public programs and special events at Museum of Surrey, Historic Stewart Farm, Surrey Archives, and Heritage Re-enactments performances. Although the 9% and 33% increases noted above in the Culture section are significant increases they are measuring specific programming, It is worth noting that overall attendance at the Museum of Surrey in its first calendar year of operations following its ren- ovation was over 113,000, This is over 100% greater than its pre-renovation average attendance.

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