2018 - 2022 Financial Plan Online Interactive

SEWER

PERFORMANCE MEASURES

The following table identifies the key performance measures that will assist the Sewer Utility 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

% of sewer mains video inspected (Built Environment/ Infrastructure)

56.2%

53.1%

56.6% 60.1% 63.6% 67.1% 70.6%

Sewer Utility

% of sewer manholes inspected (Built Environment/ Infrastructure)

16.2%

14.1%

17.6% 21.5% 25.0% 28.5% 32.9%

the future lives here.

2018-2022 Financial Plan

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