City of Surrey's 2021 - 2025 Financial Plan

RCMP

Budget

Performance Measures (Sustainability Theme)

Actual 2020

Budget 2020

Priority

2021 2022 2023 2024 2025

Number of news releases (Public Safety/Inclusion)

314

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) % increase in the number of queries to Project Iris database (Public Safety) Number of Emergency Preparedness campaigns (Public Safety) Number of staff dialogue forums with Senior Leadership Team (Inclusion)

(23%)*

15%

15%

15% 15% 15% 15%

Community Engagement & Mobilization

(83%)*

5%

5%

5%

5%

5%

5%

(12%)*

5%

5%

5%

5%

5%

5%

(19%)*

10%

10%

10% 10% 10% 10%

Organizational Performance & Continuous Improvement

13

2

2

2

2

2

2

4

5

5

5

5

5

5

*Fell short of target due to COVID-19 pandemic

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Police

259