City of Surrey's Annual Financial Report 2021

PERFORMANCE MEASURES

PARKS, RECREATION & CULTURE

Actual Budget 2021 2021 2022 2023 2024 2025 2026

Performance Measures (SustainabilityTheme)

Division

Increase street tree inventory (Ecosystems)

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

Increase the length of trail system (Ecosystems)

PARKS SERVICES

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

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

4% 2% 2% 12% 2% 1% 1%

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

(4%)*

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

Increase Leisure Access participation (Inclusion/Health &Wellness)

0% 1% 1% 1% 1% 1% 1%

COMMUNITY & RECREATION SERVICES

Increase number of citizens volunteering (Inclusion)

(54%)*

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%)*

5% 1% 1% 1% 1% 1%

33%**

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

9% 2% 17% 20% 2% 1% 1%

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)

3% 5% 5% 5% 5% 5% 5%

81% 2% 10% 2% 2% 2% 2%

*Fell short of target due to impact of COVID-19 pandemic **Online tickets sold in 2020 was significantly lower due to theatre closure ***Event did not take place due to COVID

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