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Planning & Development
Division
Performance Measures
2014
Budget
2015
Budget
2016
Budget
2017
Budget
2018
Budget
2019
Area Planning
& Development
North/South
Council acceptance of positive
planning reports
95%
[Budget 85%]
85% 85% 85% 85% 85%
Council acceptance of negative
planning reports
60%
[Budget 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
87%
[Budget 65%]
65% 65% 65% 65% 65%
Community
Planning
# of dwelling units in completed
Neighbourhood Concept Plans
1,541
[Budget 1,500]
1,500
1,500
1,500
1,500
1,500
# of policy reports submitted to Council
21
[Budget 40]
40
40
40
40
40
# of public meetings held
10
[Budget 5]
5
5
5
5
5
Building
# of issued single family dwelling permits
493
a
500*
500*
500*
500*
500*
Total annual construction value
$1.02B
$1.1B $1.2B $1.25B $1.25B $1.25B
# of inspections
60,750
b
62,500 62,000 62,250 63,000 63,000
Civic Facilities
# of after hours calls
204
[Budget 135)
160
160
160
160
160
# of unscheduled facility closures
3
[Budget 2]
2
2
2
2
2
Administration &
Special Projects
# of file set-ups (physical/digital)
3,534
c
[Budget 5,000]
3,500
3,500
3,500
3,500
3,500
# of request for historical building data
3,250
d
[Budget 5,000]
3,100
3,100
3,100
3,100
3,100
a
Budget revised due to current trend of multi-family developments.
b
Budget revised due to a general decrease in development due to economic conditions.
c
Decrease expected in future years due to the increase in quantity of information available online and via self service.
d
Decrease expected over time as this is now a
user-pay service.
41
Performance measures