City of Surrey's 2023 Annual Financial Report

PERFORMANCE MEASURES

PARKS, RECREATION & CULTURE

Actual Targets 2023 2023 2024 2025 2026 2027 2028

Performance Measures (Sustainability Theme)

Division

% increase in street tree inventory (Ecosystems)

3% 3% 3% 3% 3% 3% 3%

% increase in the length of trail system (Ecosystems)

PARKS SERVICES

2% 1% 1% 1% 1% 1% 1%

% increase in capacity for drop-in use of outdoor facilities (Inclusion) % increase in the attendance at community centres (Inclusion/Health & Wellness)

2% 2% 2% 1% 1% 1% 1%

7% 1% 1% 1% 1% 2% 2%

COMMUNITY & RECREATION SERVICES

% increase in Leisure Access participation (Inclusion/Health & Wellness)

3% 2% 1% 1% 1% 1% 1%

% increase in the number of online tickets sold through Surrey Civic Theatres Box Office (Infrastructure) % increase in the Surrey Art Gallery School Programs attendance (Education & Culture) Catalogue and expand web searchable heritage collections (Education & Culture) % increase in participation in heritage/ museum school programs (Education & Culture)

-2%*

2% 1% 1% 1% 1% 1%

45%** 45%** 15% 2% 2% 2% 2%

CULTURE

16%*** 5% 5% 5% 5% 2% 2%

10% 2% 2% 2% 2% 1% 1%

HEALTHY COMMUNITIES

Number of Volunteer Hours for PRC (Inclusion)

61,753 40,192 62,988 64,248 65,533 66,843 68,180

**Change for the year is due to return of subscriptions for first time since 2019 mostly purchased in-person ** Higher percentage increase is related to post pandemic resumption and renewal and grant funded initiatives *** High percentage increase is supported through multiple grants

35