City of Surrey 2017 - 2021 Financial Plan
Finance &Technology
Budget
Performance Measures (Sustainability Theme)
Actual 2016
Budget 2016
Division
2017 2018 2019 2020 2021
Average # of days a non- litigated claim is open (Infrastructure) Total Cost of Risk per Capital (Economic Prosperity % of scheduled audits completed as per Corporate Audit Plan (Infrastructure) % of completed audit reports that result in recommendation for change (Infrastructure)
163
95
1 00
90
85
80
75
Risk Management
$3.72
$3.72
$3.70 $3.68 $3.66 $3.65 $3.63
93%
85%
85%
85%
85%
90% 90%
Internal Audit
93%
90%
90%
90%
90%
90%
90%
2017-2021 FINANCIAL PLAN
138
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