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Water

2017-2021 FINANCIAL PLAN

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Water Utility

in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Performance Measures

(Sustainability Theme)

Budget

2016

Budget

2017 2018 2019 2020 2021

Water

Utility

% of single family homes on water

meters

(Built Environments)

70%

72% 74%

75% 76% 77%

Average winter residential water

consumption

(litres per capita per day)

(Built Environments)

265

263

261

259

257

255

Division

Actual

2016

72%

257

335