City of Surrey's 2025 Annual Financial Report

PERFORMANCE MEASURES

ENGINEERING, CONTINUED

Actual Targets 2025 2025 2026 2027 2028 2029 2030

Performance Measures (Sustainability Theme)

Division

% of sewer mains video inspected since 1994 (Built Environment & Neighbourhoods/ Infrastructure) % of sewer manholes inspected based on CCTV records (Built Environment & Neighbourhoods/ Infrastructure) Number of single-family homes that receive waste collection services (Ecosystems) % decrease of landfill waste tonnage/ household (Ecosystems) Solid waste diversion rate from disposal (Ecosystems)

49% 48% 50% 51% 53% 54% 55%

SEWER UTILITY

42% 42% 44% 46% 48% 50% 52%

108,200 108,000 108,500 109,000 109,500 110,500 111,000

SOLID WASTE UTILITY

34% 40% 36% 38% 40% 42% 44%

64% 65% 66% 67% 68% 69% 70%

% of single family homes on water meters (Built Environments & Neighbourhoods)

WATER UTILITY

82% 83% 83% 85% 86% 88% 90%

FINANCE

Actual Targets 2025 2025 2026 2027 2028 2029 2030

Performance Measures (Sustainability Theme) % of completed audit reports that result in recommendations for change (Infrastructure)

Division

INTERNAL AUDIT AND COMPLIANCE

100% 90% 90% 90% 90% 90% 90%

FINANCIAL PLANNING & ANALYSIS

# of quarterly reports submitted to Council (Infrastructure)

3

3

3

3

3

3

3

# of tax e-bills sent out (Ecosystems)

31,742 29,328 33,011 33,671 34,344 35,030 35,730

PROPERTY & PAYMENT SERVICES

# of utility e-bills sent out (Ecosystems)

56,683 50,689 58,950 60,129 61,331 62,557 63,808

# of procurement training sessions conducted (Infrastructure)

4

4

4

4

4

4

4

PROCUREMENT SERVICES & ACCOUNTS PAYABLE

# of invoices processed by Accounts Payable (Infrastructure)

77,322 77,813 81,163 85,424 89,909 94,629 99,597

# of electronic invoices received by Accounts Payable (Infrastructure)

64,205 63,156 70,202 76,450 83,254 90,663 98,732

# of invoices created by Accounts Receivable (Infrastructure)

TREASURY SERVICES

13,005

15,004 13,135 13,266 13,399 13,533 13,668

% of staff receiving electronic pay stubs (Infrastructure)

PAYROLL

100% 100% 100% 100% 100% 100% 100%

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