Financial Annual Report 2016

PERFORMANCE MEASURES

PARKS, RECREATION & CULTURE

Actual Budget 2016 2016 2017 2018 2019 2020 2021

Performance Measures (SustainabilityTheme)

Division

Increase street tree inventory (Ecosystems)

4.9% 3% 3% 3% 3% 3% 3%

Increase the length of trail system (Ecosystems)

PARKS SERVICES

2.1% 1% 1% 1% 1% 1% 1%

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

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

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

13% 1

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

COMMUNITY & RECREATION SERVICES

Increase Leisure Access participation (Inclusion/Health & Wellness)

-2% 2

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

Increase volunteer placements (Inclusion)

20% 3

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

Increase the # of on-line tickets sold through Surrey Arts Centre Box Office (Infrastructure) Increase school programs attendance at the Surrey Arts Gallery (Education & Culture)

5.5% 2% 1% 1% 1% 1% 1%

ART SERVICES

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

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

-18% 5

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

Catalogue and expand web searchable heritage collections (Education & Culture)

30% 4

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

Increase participation in heritage extension programs (Education & Culture)

HERITAGE SERVICES

78% 6

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

Increase participation in heritage public programs (Education & Culture)

5% 2% 1% 7

1% 2% 2% 2%

1 A new facility opened in 2016 causing a significant increase in the number of visits/participation. 2 This is due to economic factors and closure of the Newton Wave Pool due to roof replacement.

3 This is a new measure for 2016 therefore the target increased significantly as we were measuring overall volunteerism previously. 4 Internship funded (50%) by Federal Government at Surrey Archives enabled staff to enhance this number substantially. 5 Significant weather event – record rainfall on Saturday, May 28 affected overall attendance, 6 Far more extension programs/services were offered in 2016 compared to 2015, and a new position was created in Heritage Administration to lead outreach events. 7 Museum expansion underway .

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