City of Surrey 2020-2024 Financial Plan

RCMP

Budget

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Priority

2020 2021 2022 2023 2024

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

57%

15%

15%

15%

15% 15% 15%

Community Engagement & Mobilization

17%

5%

5%

5%

5%

5%

5%

(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

245