City of Surrey 2017 - 2021 Financial Plan

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City Manager
2017-2021 FINANCIAL PLAN
PERFORMANCE MEASURES
The following table identifies key performance measures that will assist the City
Manager’s Department in tracking its progress and monitoring its contribution to
building a sustainable Surrey.
Division
Performance Measures
(Sustainability Theme)
Budget
2016
Budget
2017 2018 2019 2020 2021
Legal
Services
Prosecution fine
revenue
(Public Safety)
$50,0001 $60,000 $62,500 $65,000 $67,500 70,000 $75,000
Voluntary Compliance
Goals
(Infrastructure)
97% 97% 97% 97% 96% 96% 96%
Legislative
Services
% of Freedom of
Information Requests
processed and
completed within
requested due date.
(Infrastructure)
95% 95% 95% 95% 95% 95% 95%
% of Council Minutes
published on web by
noon day after Council
meeting
(Inclusion)
100% 100% 100% 100% 100% 100% 100%
Public Safety
Strategies
% of Public Safety
Strategy
recommendations
achieved
(Public Safety)
N/A N/A 50% 75% 90% 100% 100%
% of Public Safety
Strategy performance
indicators reported
annually
(Public Safety)
N/A N/A 100% 100% 100% 100% 100%
Actual
2016
1as of November 9, 2016
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