City of Surrey's 2021 - 2025 Financial Plan

SOLIDWASTE

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Solid Waste Utility in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2020

Budget 2020

Division

2021

2022

2023

2024

2025

% reduction in illegal dumping cleanup costs (Built Environments & Neighbourhoods)

35%

45%

40%

45%

50%

50%

50%

Rethink waste total # of residences to date (Ecosystems)

106,500 107,000 107,500 108,500 109,500 110,500 111,500

Solid Waste Utility % decrease of landfill waste tonnage/ household (Ecosystems)

0%

3%

2%

2%

2%

2%

2%

Solid waste diversion rate from disposal (Ecosystems)

70%

74%

72%

74%

76%

78%

80%

City of Surrey | 2021—2025 Financial Plan | Utilities Operating Fund | Solid Waste

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