2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Parks, Recreation & Culture Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.
Budget
Performance Measures (Sustainability Theme)
Actual 2017
Budget 2017
Division
2018 2019 2020 2021 2022
Increase street tree inventory (Ecosystems)
4%
3%
3%
3%
3%
3%
3%
Increase the length of trail system (Ecosystems)
2%
1%
1%
1%
1%
1%
1%
Parks Services
Increase capacity for drop-in use of outdoor facilities (Inclusion)
2%
2%
2%
2%
2%
2%
2%
Increase the attendance at community centres (Inclusion/Health & Wellness) Increase Leisure Access participation (Inclusion/Health & Wellness)
3%
3%
3%
3%
5%
3%
3%
Community & Recreation Services
1%
1%
1%
1%
1%
1%
1%
Increase unique volunteer placements (Inclusion)
1%
1%
1%
1%
1%
1%
1%
Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Infrastructure) City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Infrastructure & Built Environment) % of sustainability performance indicators reported annually (All themes)
+4% 3
(2%)
(5%) (15%) (20%) (20%) (22%)
(15%) per capit a
(20%) per capit a
(22%) per capit a
(9%) per capita
(2%) per capita
(10%) per capita
(24% ) per capita
Sustainability Office
70%
100%
100% 100% 100% 100% 100%
the future lives here.
2018-2022 Financial Plan
- 204 -
Made with FlippingBook - Online magazine maker