COS Financial Plan 2018 - 2022

PARKS, RECREATION AND CULTURE

Budget 2018 2019 2020 2021 2022

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Division

Increase the # of on-line tickets sold through Surrey Civic Theatres Box Office (Infrastructure)

10%

1%

1%

1%

1%

1%

1%

Increase school program attendance at the Surrey Art Gallery (Education & Culture)

35% 1

2%

2%

2%

2%

2%

2%

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

15%

1%

1%

1%

1%

1%

1%

Culture

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

5%

5%

5%

5%

5%

5%

14% 2

Increase participation in heritage extension programs (Education & Culture)

15%

2%

2%

2%

1%

3%

2%

Increase participation in heritage public programs (Education & Culture)

1%

2%

2%

2%

3%

1%

1% 7

1 School programs onsite at the Gallery run at capacity with waitlists and cannot grow due to the physical limitations of the facility. In 2017 the Gallery received grants which funded the delivery of offsite programming thereby increasing participation. If funding persists, this level can be sustained. 2 Unexpected grant funding came available through a new Young Canada Works Federal Funding stream which will enable the Archives to digitalize significantly more images than originally anticipated. 3 2016 data reported in 2017

the future lives here.

2018-2022 Financial Plan

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