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Planning & Development

2017-2021 FINANCIAL PLAN

Division

Performance Measures

(Sustainability Theme)

Actual

2016

Budget

2016

Budget

2017

2018

2019

2020 2021

Area Planning

&

Development

North/South

Council acceptance of

positive planning reports

(Infrastructure)

96%

85%

85%

85%

85%

85%

85%

Council acceptance of

negative planning reports

(Infrastructure)

50%

50%

50%

50%

50%

50%

50%

Complete planning reports

for a minimum of 65% of

rezoning and development

proposal projects received

in the calendar year

(

Infrastructure)

95%

65%

65%

65%

65%

65%

65%

Community

Planning

# of dwelling units in

completed Neighbourhood

Concept Plans

(Built Communities &

Neighbourhoods)

1,510

1,500

1,500

1,500 1,500 1,500 1,500

# of policy reports

submitted to Council

(Infrastructure)

40

40

40

40

40

40

40

# of public meetings held

(Infrastructure)

5

5

5

5

5

5

5

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Planning &

Development Department in tracking its progress and monitoring its contribution to

building a sustainable Surrey.

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