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Finance &Technology
2017-2021 FINANCIAL PLAN
Division
Performance Measures
(Sustainability Theme)
Actual
2016
Budget
2016
Budget
2017 2018 2019 2020 2021
Risk
Management
Average # of days a non-
litigated claim is open
(Infrastructure)
163
1
00
95
90
85
80
75
Total Cost of Risk per Capital
(Economic Prosperity
$3.72
$3.72
$3.70 $3.68 $3.66 $3.65 $3.63
Internal
Audit
% of scheduled audits
completed as per Corporate
Audit Plan
(Infrastructure)
93%
85%
85%
85%
85%
90%
90%
% of completed audit reports
that result in
recommendation for change
(Infrastructure)
93%
90%
90%
90%
90%
90%
90%
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