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RCMP

Division

Performance Measures

(Sustainability Pillar)

Actual

2015

Budget

2015 2016 2017 2018 2019 2020

PUBLIC SAFETY

% Reduction in violent crime

(per 1000 population)

(Socio-Cultural)

-36% 1

2% 2% 2% TBD TBD

TBD

% Reduction in property crime

(per 1000 population)

(Socio-Cultural)

14% 5% 5% 5% TBD TBD

TBD

% Reduction in collisions causing death

or injury (per 1000 population)

(Socio-Cultural)

11% 5% 2% 2% TBD TBD

TBD

Average Response time to

Emergency Calls

(Socio-Cultural)

7.8 mins

<8.5

mins

<8 mins <7 mins <7 mins <7 mins <7 mins

COMMUNITY

ENGAGEMENT

Number of community dialogue forums

(Socio-Cultural)

17

15

15

15

15

15

15

% Increase in internet traffic

(total page views)

(Socio-Cultural)

10% 5% 5% 5% 5% 5% 5%

Increase volunteer placements

(Socio-Cultural)

341

260

260

260

260

260

260

ORGANIZATIONAL

DEVELOPMENT

% Increase in the number of reports

received online

(Economic)

55% 5% 5% 5% 5% 5% 5%

% Increase in average number of calls

handled by Telephone Reporting Team

each month

(Economic)

-26% 2

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

1 Despite a 40% decrease in homicides, there was a 36% increase in violent crime overall in 2015. This increase was driven by increases in sexual assault, assault,

robbery and harassment offences. Similar trends were experienced across the Lower Mainland.

2 The continued operation of the Telephone Reporting Team relies on the use of members who are temporarily placed on restricted duties, such as officers who have

been injured and unable to perform their regular duties. During 2015, some officers who normally would have been placed into a TRT position were placed into the radio

room or other positions in support of front line policing.

42

PERFORMANCE MEASURES