2018 - 2022 Financial Plan Online Interactive

RCMP

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Surrey RCMP in tracking its progress and monitoring its contribution to building Safe Homes and Safe Communities in Surrey over the next five years (2018-2022).

Budget 2018 2019 2020 2021 2022

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Priority

Average response time to Priority 1 emergency calls (Public Safety) % reduction in collisions causing death or injury (Public Safety) % reduction in the number of residential B&E offences (Public Safety) % reduction in the number of business B&E offences (Public Safety) % reduction in the number of auto theft offences (Public Safety) % reduction in the number of theft from auto offences (Public Safety)

<7 mins

<7 mins

<7 Mins

<7 mins

<7 mins

<7 mins

7:36

(2.6%)

5%

5%

5%

5%

5%

5%

24%

2%

2%

2%

2%

2%

2%

Public Safety

10%

2%

2%

2%

2%

2%

2%

5%

5%

5%

5%

5%

5%

5%

7%

5%

5%

5%

5%

5%

5%

Number of news releases (Public Safety/Inclusion)

261

260

260

260

260

260

260

% increase in the number of social media engagements (Public Safety/Inclusion) % increase in the number of RCMP volunteer hours (Public Safety/Inclusion) % increase in the number of active Block Watch groups (Public Safety/Inclusion)

44%

5%

15%

15%

15%

15%

15%

Community Engagement & Mobilization

16,357

N/A

5%

5%

5%

5%

5%

3%

5%

5%

5%

5%

5%

5%

the future lives here.

2018-2022 Financial Plan

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