City of Surrey Financial Plan 2020-2024

STRATEGIC FRAMEWORK ECOSYSTEMS DESIRED OUTCOMES:

 Natural Areas, Biodiversity, and Urban Forest

 Water, Air and Soil  Green Infrastructure

Indicator

Performance Indicator Description

Park Land Area

Hectares of park land by type of park

Average number of street trees and park trees planted on public property (five-year average)

Trees Planted by City

Tree Canopy Cover

Percentage of City land covered by tree canopy, not including the ALR

Green Infrastructure Network

Number of acres in the Green Infrastructure Network (GIN) that are protected

City Environmental Programs Participation

Hours of participation in city-run environmental programs, by program type

Percentage of the time the most stringent Fine Particulate Matter (PM2.5) standards are met in Surrey Percentage of watercourses meeting Provincial water quality standards in dry and wet season testing

Air Quality

Water Quality in Streams

HEALTH AND WELLNESS DESIRED OUTCOMES:

 Health Services and Programs  Wellness and Recreation

 Food Accessibility and Capacity Building

Indicator

Performance Indicator Description

Number of Parks, Recreation and Culture management system program registrations initiated online as a percentage of the total program registrations each year Registration in programs by children, youth, and adults offered by the City’s Parks, Recreation and Culture Department and Surrey Public Libraries

Online Registrations for City Programs

Registration in City Programs

Community Gardens

Number of garden plots in community gardens on City lands

Availability of Doctors

Doctors per 100,000 residents within Surrey, includes both GPs and specialists

Percentage of Surrey population 12 years and older that are daily or occasional smokers compared to provincial percentage

Current Smokers

INCLUSION DESIRED OUTCOMES:

 Diversity and Accessibility  Poverty Reduction  Housing

 Age-Friendly Community  Community Pride and Engagement  Social infrastructure and Innovation

Indicator

Performance Indicator Description

Percentage of children and youth living in families with income below the Low Income Cut Off (LICO) Number of residents who are active and approved volunteers with the RCMP, Fire Services, Surrey Libraries, Emergency Program, Surrey Animal Resource Centre, and Parks, Recreation and Culture Department Percentage of children that are vulnerable in at least one of the five scales measured through the Early Development Instrument (EDI)

Child Poverty

City Volunteers

Early Childhood Vulnerability

Licensed Child Care Spaces

Licensed daycare spaces per 100 children in Surrey (0-12 years old)

Tenant-occupied households requiring major repair, or who do not have enough space for the needs of the household or are spending 30% or more of household income on rent

Core Housing Need

Social Housing Units

Number of Non-Market Social Housing Units in Surrey

Homelessness

Number of homeless in Surrey (sheltered and unsheltered)

Median Income for Immigrants

Median income of immigrant households compared to the total population in Surrey

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