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RCMP

2017-2021 FINANCIAL PLAN

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Surrey

RCMP in tracking its progress and monitoring its contribution to building Safe Homes

and Safe Communities in Surrey.

Priority

Performance Measures

(Sustainability Theme)

Actual

2016

Budget

2016

Budget

2017 2018 2019 2020 2021

Public

Safety

% Reduction in Violent Crime

(per 1000 population)

(Public Safety)

16.5%

2%

2%

TBD

TBD TBD TBD

% Reduction in Property Crime

(per 1000 population)

(Public Safety)

1.3%

5%

5%

5%

TBD TBD TBD

% Reduction in collisions

causing death or injury (per

1000 population)

(Public Safety)

(6.7%)

5%

5%

5%

TBD TBD TBD

Average Response time to

Emergency Calls

(Public Safety)

7.52

<8

mins

<7

mins

<7

mins

<7

mins

<7

mins

<7

mins

Community

Engagement

Number of community dialogue

forums

(Inclusion)

12

15

15

15

15

15

15

% Increase in internet traffic

(total page views)

(Infrastructure)

(4.5%)

5%

5%

5%

5%

5%

5%

Number of published news

releases

(Inclusion)

302

260

260

260

260

260

260

% Increase in the number of

reports received online

(Public Safety/Infrastructure)

7.8%

5%

5%

5%

5%

5%

5%

% Increase in average number of

calls handled by Telephone

Reporting Team each month

(Infrastructure)

11%

5%

5%

5%

5%

5%

5%

Organizational

Development

191