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Engineering
2017-2021 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 Theme)
Actual
2016
Budget
2016
Budget
2017 2018 2019 2020 2021
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 Prosperity and
Livelihoods)
36%
50%
50% 55% 60% 70% 75%
Realty
Services
Expenses as a % of lease/rental
revenues
(Infrastructure)
42%
47%
46% 45%
45% 45% 45%
Operations
% reduction in illegal dumping
cleanup costs
(Built Environments)
42%
40%
50%
50%
50% 50%
50%
Reduce Preventable Employee
Injuries by 90% over 5 years
(Health & Wellness)
0%
60%
70%
80%
90% 90%
90%
Solid waste diversion rate from
disposal
(Ecosystems)
72%
72%
74%
76%
78% 80%
80%
205