City of Surrey's 2022-2026 Financial Plan

RCMP

Budget

Performance Measures (Sustainability Theme)

Actual 2021

Budget 2021

Priority

2022 2023 2024 2025 2026

Number of news releases (Public Safety/Inclusion)

283

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)

21%

15%

15%

15% 15% 15% 15%

Community Engagement & Mobilization

NA*

5%

5%

5%

5%

5%

5%

1%**

5%

5%

5%

5%

5%

5%

66%

10%

10%

10% 10% 10% 10%

Organizational Performance & Continuous Improvement

6

2

2

2

2

2

2

3**

5

5

5

5

5

5

* Program was suspended due to COVID-19 pandemic **Fell short of target due to COVID-19 pandemic

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Police

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