City of Surrey's 2022-2026 Financial Plan

STRATEGIC FRAMEWORK

STRATEGIC PLANNING AND THE 2022-2026 FINANCIAL PLAN

For the 2022-2026 Financial Plan, a set of corporate and departmental strategic initiatives and key measures, some of which are drawn from Surrey Excels Strategy Maps, have been organized according to the eight themes of the Sustainability Charter 2.0. These provide a snapshot of the strategic direction and priorities of the City, which are facilitated through the delivery of the 2022-2026 Financial Plan and annual budgets of the City.

The City of Surrey has two key corporate high-level strategic frameworks: • Sustainability Charter 2.0 (primarily outward or community-focused); and • Surrey Excels (primarily inward focused). The vision, goals, and desired outcomes presented in the Sustainability Charter 2.0 articulate what we want to see for our whole community, looking ahead over the next several decades. Our Strategic Goals reflect the vision statement of a Thriving, Green, Inclusive City, and is organized around eight community themes, as illustrated in the following section, for a more holistic way of considering sustainability and the interconnected systems in our community. Surrey Excels aligns strongly with the Sustainability Charter 2.0. Surrey Excels is a balance scorecard that sets out the City’s internal strategic objectives, initiatives and measures. Surrey Excels is organized into a “tier” structure, with the “Tier 1 Strategic Map” at the overall City-wide or corporate level, “Tier 2 Strategic Maps” at the division level, and “Tier 4 Strategic Maps” at the section level. At each level, strategic objectives, key measures and annual strategic initiatives have been developed; with those being linked to the corporate level (Tier 1). Surrey Excels is intended as an “inward facing” strategic framework. Each of the strategic initiatives and measures identified in Surrey Excels fits into one or more of the eight themes of the Sustainability Charter 2.0.

City of Surrey | 2022—2026 Financial Plan | Executive Overview

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