Performance & Progress

EHC's work is guided by several interconnected frameworks, most centrally Connections & Exchanges (our 10-year strategic vision, now in Year 7), alongside the City Plan, City Council priorities, the Heritage Places Strategy, and UNESCO/National Trust principles. Together, these shape the priorities, programs, and grant streams through which we invest in Edmonton's heritage community.

Over the past seven years, EHC has grown significantly - launching the FIRE program, revitalizing ECAMP, refining grant stream criteria, and deepening our focus on equity. As we approach the end of the Connections & Exchanges cycle, we have identified the areas where we have seen the most sustained impact: among heritage practitioners, within the broader Edmonton community, and across the sector as a whole.

The key performance indicators presented here are not a complete picture of everything we do. They are the clearest ways we can talk about impact and progress. They reflect the goals articulated in Connections & Exchanges while aligning with what Council has identified as priorities: cultural and tourism drivers, community connection and belonging, and a shared sense of civic identity. These KPIs are a tool for transparency, accountability, and forward planning, not a measure of our worth.

KPI Tracker | Edmonton Heritage Council
Edmonton Heritage Council

KPI Performance Tracker

Tracking key performance indicators across heritage accessibility, equity, community engagement, and sector growth.

Dashboard Overview

2025 Performance Snapshot

A high-level view of EHC's key performance indicators across all strategic aims.

📋
EDG Grant Rate
0%
↑ +3% from 2024
💰
EDG Funding Rate
0%
↑ +2% from 2024
🎯
Total Grants 2025
0
↑ +3 from 2024
🏦
Total Investment 2025
$0K
↑ +15% from 2024
Edmonton Demographics (2021 Census)

Population context from Statistics Canada — Total population: 1,397,750

6.1%
87,605 people
Indigenous Identity
26%
363,910 people
Immigrant Population
33%
461,580 people
Visible Minority
50.1%
701,440 people
Women
Grant Allocation Year-over-Year
YearEDG GrantsTotal GrantsGrant %EDG FundingTotal FundingFunding %
2022244356%$218,905$609,64634%
2023355366%$317,322$708,60345%
2024405869%$359,688$794,08345%
2025446172%$430,420$914,28947%
Practitioner Impact Area

Reducing Barriers & Increasing Access

Reducing barriers to increase access for all Edmontonians to participate in heritage experiences, strengthening a sense of belonging and connectedness. (Aims 2, 4)

📊
Grants to EDGs (2025)
72%
↑ Target: 60% — Exceeded ✓
💵
Funding to EDGs (2025)
47%
→ Target: 50% — Approaching
📈
4-Year Grant % Growth
+16%
56% → 72% since 2022
💰
4-Year Funding % Growth
+13%
34% → 47% since 2022

Grant & Funding % to EDGs — Year-over-Year

Grant Count: EDG vs Total

Funding Allocation: EDG vs Total

Edmonton Demographics Context

Benchmarks
At least 50% of grants centre equity-deserving groups
Target: 50%Current: 72%
✓ Exceeded
80% of EHC events accessible to those with physical disabilities
Target: 80%Tracking in progress
⏳ In Progress
10% of investment includes under-represented areas of the city
Target: 10%Tracking in progress
⏳ In Progress
5% increase in EHC recognition in next GenPop survey
Target: +5%Baseline: 2025 survey pending
📋 Awaiting Baseline
Number of Edmontonians engaged in Indigenous cultural heritage funded by EHC
Key tracking metricData collection ongoing
⏳ In Progress
60% grants awarded to equity-deserving individuals
Target: 60%Current: 72%
✓ Exceeded
Public Impact Area

Heritage Participation & Engagement

Increase opportunities for heritage participation/engagement in Edmonton's neighbourhoods and communities to strengthen a sense of belonging and connectedness. (Aims 1, 2)

🗺️
New Neighbourhoods/Sites
5/yr
Target: 5 new annually
📱
ECAMP Engagement
↑ YoY
Readers & followers growth
👥
Programming Attendance
+3%
Target via GenPop survey
Benchmarks
5 new neighbourhoods or sites of significance explored by ECAMP annually (digitally or in person)
Target: 5 per yearTracking active
⏳ In Progress
3% increase in programming attendance/participation (GenPop survey)
Target: +3%Awaiting next survey
📋 Awaiting Survey Data
Year-over-year increase in ECAMP readers and social media followers
Monitored annuallyGrowth tracking active
⏳ In Progress
Capacity Building

Capacity & Sustainability of Heritage Organizations

Increasing the capacity and sustainability of Edmonton's heritage organizations and practitioners. (Aims 6, 7 & 8)

🏢
Operational Grant Recipients
YoY
Budget growth tracked
📚
Case Studies Target
3/yr
Capacity building stories
🧑‍🎨
Heritage Practitioners
ECAMP contracted practitioners
Benchmarks
Year-over-year or 3/5-year comparison of total operational applicants/recipients organization budgets (adjusted for inflation)
Multi-year analysisData collection active
⏳ In Progress
Increased staffing / volunteer numbers of operational recipients
Tracked annuallyMonitoring in progress
⏳ In Progress
3 case studies annually showing progression from grant recipient to operational grant recipient
Target: 3 case studies/yrDevelopment underway
⏳ In Progress
Number of heritage practitioners contracted through EHC for heritage work with ECAMP
Tracked per project cycleActive tracking
⏳ In Progress
Increase in heritage practitioners identifying stability in employment via heritage sector survey
Survey-based metricNext survey pending
📋 Awaiting Survey
Heritage Sector Impact Area

Raising Edmonton's Heritage Profile

Raising Edmonton's profile as a creative and productive hub for heritage and place of exchange, regionally, nationally, and internationally. (Aims 5, 6)

🎤
Conference Presentations
10/yr
Target: 10 annually
✈️
Career Dev Grant Recipients
6+
Min. 6 practitioners/yr
🏛️
Provincial Network
Active
PHO meetings attended
🌐
National Involvement
Active
Black Heritage Caucus, NTC
Benchmarks
EHC staff instrumental in 10 conference or key meeting presentations annually
Target: 10 per yearActive tracking
⏳ In Progress
Career Development grants: minimum 6 practitioners to expand knowledge or share Edmonton's heritage sector
Target: 6+ practitionersActive tracking
⏳ In Progress
EHC involved in provincial heritage network & attends Provincial Heritage Organization meetings
Ongoing commitmentActive participation
✓ On Track
EHC role in national initiatives — Black Heritage Caucus, National Trust of Canada working groups/conferences
Ongoing commitmentActive involvement
✓ On Track
Civic Leadership

Heritage in Civic Planning & Leadership

Increasing how heritage shows up in civic planning and leadership. (Aim 3)

📑
Strategic Plans
Active
Heritage Places Strategy
🏗️
City Frameworks
Active
Indigenous Framework
📢
Advocacy Activities
Active
Govt Centre LRT renaming
Benchmarks
City Plan / ConnectEdmonton
Strategic alignmentActive role
✓ On Track
Heritage Places Strategy
Key strategic workActive participation
✓ On Track
Edmonton Place Brand Framework (Ref: CC Executive Committee, 21 Jan 2026, Why.Edmonton.ca)
Brand integrationEngagement active
⏳ In Progress
Community Safety & Wellness Strategy
Cross-sector workActive engagement
⏳ In Progress
Indigenous Framework
Framework alignmentActive participation
✓ On Track
CoE Economic Action Plan — Heritage sector contribution
Advocacy workOngoing
⏳ In Progress
Renaming of Government Centre LRT — Advocacy task group
Advocacy initiativeActive involvement
✓ On Track

Edmonton Heritage Council — KPI Performance Tracker — Data as of 2025

Built with commitment to equity, accessibility, and community heritage.