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PERFORMANCE MEASURES
PARKS, RECREATION & CULTURE
Division
Performance Measures
(SustainabilityTheme)
Actual
Budget
2016 2016 2017 2018 2019 2020 2021
PARKS SERVICES
Increase street tree inventory
(Ecosystems)
4.9% 3% 3% 3% 3% 3% 3%
Increase the length of trail system
(Ecosystems)
2.1% 1% 1% 1% 1% 1% 1%
Increase capacity for drop-in use of
outdoor facilities
(Inclusion)
1% 2% 2% 2% 2% 2% 1%
COMMUNITY &
RECREATION SERVICES
Increase the attendance at community
centres
(Inclusion/Health & Wellness)
13%
1
3% 3% 3% 5% 3% 3%
Increase Leisure Access participation
(Inclusion/Health & Wellness)
-2%
2
1% 1% 1% 1% 1% 1%
Increase volunteer placements
(Inclusion)
20%
3
1% 1% 1% 1% 1% 1%
ART SERVICES
Increase the # of on-line tickets sold
through Surrey Arts Centre Box Office
(Infrastructure)
5.5% 2% 1% 1% 1% 1% 1%
Increase school programs attendance
at the Surrey Arts Gallery
(Education &
Culture)
2% 2% 2% 2% 2% 2% 2%
Increase overall attendance
of the Surrey Children’s Festival
(Education & Culture)
-18%
5
1% 1% 1% 1% 1% 1%
HERITAGE SERVICES
Catalogue and expand web searchable
heritage collections
(Education & Culture)
30%
4
5% 5% 5% 5% 5% 5%
Increase participation in heritage
extension programs
(Education &
Culture)
78%
6
2% 2% 2% 1% 3% 2%
Increase participation in heritage
public programs
(Education & Culture)
5% 2% 1%
7
1% 2% 2% 2%
1
A new facility opened in 2016 causing a significant increase in the number of visits/participation.
2
This is due to economic factors and closure of the Newton Wave Pool due to roof replacement.
3
This is a new measure for 2016 therefore the target increased significantly as we were measuring overall volunteerism previously.
4
Internship funded
(50%)
by Federal Government at Surrey Archives enabled staff to enhance this number substantially.
5
Significant weather event – record rainfall on Saturday, May 28 affected overall attendance,
6
Far more extension programs/services were offered in 2016 compared to 2015, and a new position was created in Heritage Administration to lead outreach events.
7
Museum expansion underway .
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