City of Surrey's 2022-2026 Financial Plan

PARKS, RECREATION & CULTURE

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Parks, Recreation & Culture Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2021

Budget 2021

Division

2022 2023 2024 2025 2026

Increase street tree inventory (Ecosystems)

3%

3%

3%

3%

3%

3%

3%

Increase the length of trail system (Ecosystems) Increase capacity for drop-in use of outdoor facilities (Inclusion) Increase the attendance at community centres (Inclusion/Health & Wellness) Increase Leisure Access participation (Inclusion/Health & Wellness) Increase number of citizens volunteering (Inclusion) Increase cases identified at CHART using baseline set in 2019 launch year (Public Safety)

1%

1%

1%

1%

1%

1%

1%

Parks Services

4%

2%

2%

2%

2%

1%

1%

-4%*

1%

1%

1%

1%

2%

3%

0%*

1%

1%

1%

1%

1%

1%

Community & Recreation Services

-54%*

1%

1%

1%

1%

1%

1%

-19%*

5%

1%

1%

1%

1%

1%

*Fell short of target due to impact of COVID-19 pandemic

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Parks, Recreation, & Culture

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