City of Surrey's Annual Financial Report 2020

PERFORMANCE MEASURES

PARKS, RECREATION & CULTURE

Actual Budget 2020 2020 2021 2022 2023 2024 2025

Performance Measures (SustainabilityTheme)

Division

Increase the attendance at community centres (Inclusion/Health &Wellness)

(80%)*

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

Increase Leisure Access participation (Inclusion/Health &Wellness)

(80%)*

1% 1% 1% 1% 1% 1%

COMMUNITY & RECREATION SERVICES

Increase number of citizens volunteering (Inclusion)

(40%)*

1% 1% 1% 1% 1% 1%

Increase cases identified at CHART using baseline set in 2019 launch year (Public Safety) Increase the # of online tickets sold through Surrey Civic Theatres Box Office (Infrastructure) Increase school program attendance at the Surrey Art Gallery (Education & Culture)

(19%)*

10% 5% 5% 5% 5% 5%

(17%)**

1% 1% 1% 1% 1% 1%

(25%)**

2% 9% 17% 1% 2% 2%

Increase overall attendance of the Surrey Children’s Festival (Education & Culture)

CULTURE

0%***

1% 1% 1% 1% 1% 1%

Catalogue and expand web searchable heritage collections (Education & Culture) Increase participation in heritage/ museum school programs (Education & Culture)

9% 5%

5% 5% 5% 5% 5%

(66%)**

2% 2% 2% 2% 2% 2%

Increase street tree inventory (Ecosystems)

4% 3% 3% 3% 3% 3% 3%

Increase the length of trail system (Ecosystems)

PARKS SERVICES

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

Increase capacity for drop-in use of outdoor facilities (Inclusion)

1%*

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

*Fell short of target due to COVID-19 pandemic **Attendance was Impacted by the COVID-19 pandemic ***Event did not occur in 2020 due to the COVID-19 pandemic

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