City of Surrey's Annual Financial Report 2021

PERFORMANCE MEASURES

RCMP

Actual Budget 2021 2021 2022 2023 2024 2025 2026

Performance Measures (SustainabilityTheme)

Division

Average response time to Priority 1 emergency calls (Public Safety)

7:38 <7 mins <7 mins <7 mins <7 mins <7 mins <7 mins

% reduction in collisions causing death or injury (Public Safety)

5% 5% 5% 5% 5% 5% 5%

% reduction in the number of residential B&E offences (Public Safety)

(2%)

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

CRIME REDUCTION & SAFETY

% reduction in the number of business B&E offences (Public Safety)

22% 2% 2% 2% 2% 2% 2%

% reduction in the number of auto theft offences (Public Safety) % reduction in the number of theft from auto offences (Public Safety)

12% 5% 5% 5% 5% 5% 5%

6% 5% 5% 5% 5% 5% 5%

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)

21% 15% 15% 15% 15% 15% 15%

COMMUNITY ENGAGEMENT & MOBILIZATION

% increase in the number of RCMP volunteer hours (Public Safety/Inclusion) % increase in the number of active Block Watch groups (Public Safety/Inclusion)

NA*

5% 5% 5% 5% 5% 5%

1%**

5% 5% 5% 5% 5% 5%

% increase in the number of queries to Project Iris database (Public Safety)

66% 10% 10% 10% 10% 10% 10%

ORGANIZATIONAL PERFORMANCE & CONTINUOUS IMPROVEMENT

Number of Emergency Preparedness campaigns (Public Safety)

66% 2

2

2

2

2

2

Number of staff dialogue forums with Senior Leadership Team (Inclusion)

3**

5

5

5

5

5

5

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

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