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Council Strategic Plan Report

City Council's 2018–2022 Strategic Priorities guide the strategic direction for the City. The Council Strategic Priority Dashboard includes 15 key performance indicators that gauge the City's progress towards implementing key strategies, providing a snapshot of overall progress towards five of Council's priorities.

Council met in early December 2020 to review the priorities, discuss key performance indicators, and plan for the focus of the remainder of their term. At this meeting, it was identified that an additional priority should be added: Supporting a Vibrant and Safe Downtown. Staff have begun the 2020 data gathering process, and are also adding measures for this new priority. It is expected that this dashboard will be updated in spring 2021.

Council Strategic Priority Dashboard | 2019 Performance

Growing our Economy

Assessed Value of Commercial & Industrial Properties as a % of Total Assessed Value of all Properties

18.7%

Full-Time
Employment

78.2%

Jobs/Housing
Ratio

1.41

Fostering a Safe & Healthy City

Affordable Housing
Units Built to Goal

82%

RecACCESS
Participants

1,523

Violent Crime Rate

per 100,000 population

966.5

Building Strong Neighbourhoods

Debt Service
Ratio

8.59%

Usage of
Public Spaces

181,500

Walkability
Matrix

in development

Offering Innovative & Citizen-Driven Services

Impact of Automation & Innovation

$389k

Digital Community
Participants

57,203

Customer Service
Satisfaction

96%

Improving the Ability to Get Around

Active Transportation
Routes Created

973.3km

Level of Service at 3
Business Intersections

≧ target

Transit
Ridership

3.3M

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