City of Surrey 2017 - 2021 Financial Plan
RCMP
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Surrey RCMP in tracking its progress and monitoring its contribution to building Safe Homes and Safe Communities in Surrey.
Budget 2017 2018 2019 2020 2021
Performance Measures (Sustainability Theme)
Actual 2016
Budget 2016
Priority
% Reduction in Violent Crime (per 1000 population) (Public Safety) % Reduction in Property Crime (per 1000 population) (Public Safety)
16.5%
2%
2%
TBD
TBD TBD TBD
1.3%
5%
5%
5%
TBD TBD TBD
Public Safety
% Reduction in collisions causing death or injury (per
(6.7%)
5%
5%
5%
TBD TBD TBD
1000 population) (Public Safety)
Average Response time to Emergency Calls (Public Safety)
<8 mins
<7 mins
<7 mins
<7 mins
<7 mins
<7 mins
7.52
Number of community dialogue forums (Inclusion) % Increase in internet traffic (total page views) (Infrastructure) Number of published news releases (Inclusion) % Increase in the number of reports received online (Public Safety/Infrastructure) % Increase in average number of calls handled by Telephone Reporting Team each month (Infrastructure)
12
15
15
15
15
15
15
Community Engagement
(4.5%)
5%
5%
5%
5%
5%
5%
302
260
260
260
260
260
260
7.8%
5%
5%
5%
5%
5%
5%
Organizational Development
11%
5%
5%
5%
5%
5%
5%
2017-2021 FINANCIAL PLAN
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