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Sports, Recreation & Culture Key Performance Indicators (KPIs) and Statistics Icon Sports, Recreation & Culture Key Performance Indicators (KPIs) and Statistics
Not Defined

Community Impact of Grants

This measure tracks the total amount of grant funding allocated to community groups each year, as well as the total number of participants who benefit from grant funded programs, projects and services. Together, these indicators show both the scale of financial support provided to the community and the reach and impact of that investment in terms of participation and engagement.

Data for the previous year is typically updated in the third quarter, reflecting the time required for groups to complete their reporting and for the results to be validated. 

CIGP budget allocations remain consistent from year to year. Participant numbers fluctuate based on the number and types of programs, projectand services funded, as well as the methodology used by groups to track participant numbers. These variations reflect the diversity of funded initiatives and differences in how participation is counted across organizations. 

Not Defined

Volunteer Hours Enabled by Grant Funding

This measure captures the total number of volunteer hours contributed to the planning and execution of grant-funded programs, projects and services. It reflects the level of community involvement supported through grant investments and highlights the added value that volunteer contributions bring to delivering community-based initiatives.

Data for the previous year is typically updated in the third quarter, reflecting the time required for groups to complete their reporting and for the results to be validated. 

Volunteer hours fluctuate based on the number and types of programs, projects and services funded, as well as the methodology used by groups to track volunteer contributions. These variations reflect the diversity of funded initiatives and differences in how volunteer involvement is counted across organizations.

In 2024, volunteer hours increased to 24,356. The majority of programs and services funded through the grant program experienced a modest increase in volunteer participation. The most significant increases were seen among non-profit organizations receiving grants through the Culture Community Partner program, the Special Events Major program and the Community Association Phase Funding program. 

Not Defined

Amount of Grant Funding Requested and Approved

This measure represents the total funding amount requested by applicants compared to the total amount approved through the grant funding process. It illustrates the level of demand for grant funding relative to available resources and provides insight into the proportion of community needs that can be supported within existing funding limits.

Data for the previous year is typically updated in the third quarter, reflecting the time required for groups to complete reporting and for the results to be validated. 

The amount of grant funding being requested and the amount allocated remain consistent from year to year. This stability indicates a steady level of demand from community organizations and a predictable funding environment, which supports reliable planning, equitable distribution of resources and sustained delivery of community programs, projects and services. 

Vulnerable

Annual Attendance to Indoor Major Recreation Facilities and Outdoor Pools

This measure tracks total annual attendance by combining individual single admissions, scanned pass admissions, program attendance and facility rental attendance to show overall community engagement with services and facilities. The target is a three-year rolling average to provide a stable trend over time. This measure indicates how well services meet community needs, supports resource and program planning and helps identify opportunities to improve service delivery. 

Facility utilization has steadily increased over time, driven by rising community demand and improvements in data-collection processes. Enhanced standardization and more accurate tracking have provided a clearer understanding of how spaces are used, while growing participation has resulted in consistently higher usage across facilities. 

In 2025, attendance saw a slight decrease, largely due to extended facility shutdowns at sites such as the Sandra Schmirler Leisure Centre. These extended shutdowns are becoming more common as facilities age, reducing overall availability and utilization. Outdoor pools, however, saw increased attendance, reflecting strong seasonal demand.

Taken together, these factors highlight both strong community engagement and the operational challenges associated with aging infrastructure, underscoring the need for informed planning and decision-making related to programs, scheduling and future facility investments. 

On Target

Registered Recreation Program Utilization

This measure tracks the number of total registrations compared to the registration capacity across all registered programs, indicating overall program utilization. The target is a three-year rolling average to mitigate year-to-year variability and highlight sustained performance trends. 

This measure helps assess demand for programs, supports decisions on scheduling and resource allocation, identifies opportunities to expand high demand offerings or adjust underperforming ones, and ensures programs remain aligned with community needs. 

Utilization has remained consistently strong and has continued to rise year over year, reaching 89% in 2025. This growth reflects both sustained community demand and ongoing work to refine program offerings.

Registration trends, demand patterns and program evaluation data are regularly analyzed to identify what is working well and where adjustments are needed. These insights inform continuous improvements to program design and scheduling, helping ensure that spaces are effectively used and that programs remain aligned with community needs and expectations.

The Neil Balkwill Civic Arts Centre saw increased program registration following a targeted promotional effort to increase participation. Beginning in 2026, the introduction of an automated waitlist system will further improve efficiency by making registering for programs easier for both residents and staff. 

Not Defined

Indoor Arena Primetime Utilization

This measure tracks the percentage of total prime time hours that are booked for use. Prime time is currently defined as 4 to 11:30 p.m. on weekdays and 7 a.m. to 11:30 p.m. on weekends. Beginning in the 2025–2026 ice season, the definition of prime-time ice will shift to 4 to 10 p.m. on weekdays and 7 a.m. to 10 p.m. on weekends. 

The target for this measure is a three-year rolling average, which helps with annual fluctuations and provides a more stable view of long-term utilization trends. This measure provides insight into the demand for high-value booking periods and supports planning, scheduling and operational decision making. 

Prime time ice usage has remained consistent year over year, supported by stable demand and the same number of arenas. Utilization appears lower under the current broad prime time window, which extends later into the evening. Beginning in the 2025–2026 season, the definition of prime time will narrow to reflect industry standard prime time ice standards.

Vulnerable

Number of Residents Supported through the Affordable Fun Program

The Affordable Fun Program provides financial assistance to low-income residents so they can participate in City recreation programs. This measure tracks the number of residents supported through the program. The target for this measure is a three-year rolling average, which provides a more stable indicator of long-term trends in program uptake. This measure supports equitable access by ensuring residents with limited incomes can benefit from programs, services and community opportunities. 

The Affordable Fun Program utilization has increased in recent years due to program expansion and growing awareness among residents and community organizations. While 2025 saw a slight decrease compared to 2024, utilization remains stable when viewed across the three-year trend. This reflects sustained interest in the program and continued value for families seeking low-cost recreation options. 

On Target

Number of First Nations Participating in the Indigenous Wellness and Leisure Program

This measure tracks the total number of First Nations participating in the Indigenous Wellness and Leisure program. Through this program, participating First Nations can purchase bulk leisure passes for use by their community members. The target for this measure is to add one additional FirsNation per yearuntil all First Nations in Treaty 4 Territory are participatingThis measure is important because it reflects the strength of partnerships with Indigenous Peoples, supports equitable access to recreation opportunities and helps strengthen community wellness by reducing barriers to participation for Indigenous residents. 

Since the program launched in 2020, the uptake of new participating First Nations has been strong, demonstrating early interest and the value of the Indigenous Wellness and Leisure program. By 2025, participation increased to 21 First Nations, reflecting continued momentum and positive engagement with the program.

As there are a finite number of First Nations communities surrounding the City, the program’s future focus will shift from rapid expansion to gradual growth and maintaining strong relationships with existing participating Nations. This approach supports long-term program stability, sustained participation and continued collaboration with Indigenous communities. 

On Target

Number of Adapted Program Registrations

This measure tracks the total number of annual registrations in adaptive recreation programs. The target for this measure is a three-year rolling average, providing a more stable indicator of long-term participation trends. This measure is important because it reflects the accessibility and effectiveness of recreation opportunities for residents with diverse abilities, helps identify growth or gaps in inclusive programming and supports evidence-based decisions about program development, resource allocation and community inclusion initiatives. 

Total attendance in adaptive recreation programs has been increasing year over year, with 4,481 participants registered in 2025. This upward trend reflects strong demand and continued interest in inclusive recreation opportunities. Growth has been supported by offering more programs, strategically scheduling and designing program options, and improving promotion and connections with organizations that support individuals with diverse abilities.

Adaptive program utilization data, participant surveys, program trend analysis and community feedback are regularly reviewed to ensure offerings remain high quality and responsive to participant needs. These insights help guide program refinement and support the ongoing development of accessible and meaningful recreation experiences for residents with diverse abilities. 

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