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PERFORMANCE MEASURES
PLANNING & DEVELOPMENT
Division
Performance Measures
(SustainabilityTheme)
Actual
Budget
2016 2016 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
Environments & 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
BUILDING
# of issued single family dwelling permits
(Built Environments)
1,145
500
500
500
500
500
500
Total annual construction value
(Built
Environments)
$1.3B $1.1B $1.2B $1.25B $1.25B $1.25B $1.25B
# of inspections
(Built Environments)
62,500 62,500 62,000 62,250 63,000 63,000 63,000
CIVIC FACILITIES
# of after hours calls
(Infrastructure)
302
300
300
300
300
300
300
# of unscheduled facility closures
(Infrastructure)
0
2
2
2
2
2
2
ADMINISTRATION &
SPECIAL PROJECTS
# of file set-ups
(physical/digital)
(Infrastructure)
4,130 3,500 3,500 3,500 3,500 3,500 3,500
# of request for historical building data
(Infrastructure)
3,865 3,100
3,100
3,100
3,100
3,100 3,100
SUSTAINABILITY
OFFICE
Corporate Greenhouse Gas Emissions
(based
on Corporate Emissions Action Plan target)
(Infrastructure)
-1.4% -2% -4% -15% -18% -20% -20%
City wide Greenhouse Gas Emissions
(based on Community Energy & Emissions
Plan target)
(Infrastructure/Built Environment)
-10%
per capita
-2%
per capita
-2%
per capita
-2%
per capita
-2%
per capita
-2%
per capita
-2%
per capita
% of sustainability performance indicators
reported annually
(Ecosystems)
100% 100% 100% 100% 100% 100% 100%
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