2015 Financial Annual Report
PERFORMANCE MEASURES
PLANNING & DEVELOPMENT
Performance Measures (Sustainability Pillar)
Actual 2015
Budget 2015 2016 2017 2018 2019 2020
Division
Council acceptance of positive planning reports (Economic)
95% 85% 85% 85% 85% 85% 85%
AREA PLANNING & DEVELOPMENT
Council acceptance of negative planning reports (Economic/Socio-Cultural)
60% 50% 50% 50% 50% 50% 50%
NORTH/SOUTH
Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year (Economic) # of dwelling units in completed Neighbourhood Concept Plans (Economic/ Socio-Cultural)
87% 65% 65% 65% 65% 65% 65%
1,541 1,500 1,500 1,500 1,500 1,500 1,500
COMMUNITY PLANNING
# of policy reports submitted to Council (Economic)
21
40
40
40
40
40
40
10
5
5
5
5
5
5
3 of public meetings held (Socio-cultural)
# of issued single family dwelling permits (Economic)
493 1
500
500
500
500
500
500
BUILDING
$1.02B $1.1B $1.1B $1.2B $1.25B $1.25B $1.25B
Total annual construction value (Economic)
60,750 2 62,500 62,500 62,000 62,250 63,000 63,000
# of inspections (Economic)
204
135
160
160
160
160
160
# of after hours calls (Economic)
CIVIC FACILITIES
3
2
2
2
2
2
2
# of unscheduled facility closures (Economic)
3,534 3 5,000 3,500 3,500 3,500 3,500 3,500
# of file set-ups (physical/digital) (Economic)
ADMINISTRATION & SPECIAL PROJECTS
# of request for historical building data (Economic)
3,250 4 5,000 3,100
3,100
3,100
3,100
3,100
Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Environmental) City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Environmental)
493 1
4% 2% 4% 15% 18% 20%
SUSTAINABILITY OFFICE
Data unavailable
4% per capita
4% per capita
4% per capita
4% per capita
4% per capita
4% per capita
% of sustainability performance indicators reported annually (Environmental)
100% 100% 100% 100% 100% 100% 100%
1 Budget revised due to current trend of multi-family developments
2 Budget revised due to a general decrease in development due to economic conditions
3 Decrease expected in future years due to the increase in quantity of information available online and via self service
4 Decrease expected over time as this is now a user-pay service
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