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Engineering
2016-2020 FINANCIAL PLAN
PERFORMANCE MEASURES
The following table identifies key performance measures that will assist the Engineering
Department in tracking its progress and monitoring its contribution to building a
sustainable Surrey.
Division
Performance Measures
(Sustainability Pillar)
Actual
2015
Budget
2015
Budget
2016 2017 2018 2019 2020
Land
Development
% of Engineering Requirements
and Review documents
processed within six weeks of
referral by Area Planning based
on complete and quality
submission from applicants’
consultants
(Economic)
38%
38%
50%
60%
70% 80% 90%
Realty
Services
Expenses as a % of lease/rental
revenues
(Economic)
41%
48%
47% 46%
45% 45% 45%
Operations
% reduction in illegal dumping
cleanup costs (2014 is base-line
year)
(Economic)
24%
24%
40%
50%
50% 50%
50%
Reduce Preventable Employee
Injuries by 90% over 5 years
(2014 is base year)
(Socio-cultural)
50%
50%
60%
70%
80% 90%
90%
Solid waste diversion rate from
disposal
(Environmental)
70%
70%
72%
74%
76% 78%
80%
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