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Corporate plan (PDF 936 kB) - Tanzania National Parks

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Key Performance<br />

Indicators<br />

Reduced<br />

operational costs and<br />

time<br />

Increased<br />

visitors<br />

experience<br />

Increased<br />

accessibility and use of<br />

parks<br />

Increased<br />

rationalization of<br />

institutional resources for<br />

management<br />

Increased<br />

productivity<br />

Timely and appropriate<br />

decisions<br />

Increased level of<br />

customer satisfaction<br />

Strategy Target Functional<br />

Responsibility<br />

6.1: Improve<br />

and develop<br />

infrastructure<br />

6.2: Enforce<br />

EIA in every<br />

physical<br />

development<br />

activity<br />

7.1: Install<br />

management<br />

system<br />

6.1.1: A development and<br />

maintenance programme for<br />

road network, airstrips, staff<br />

housing, offices, visitor<br />

centres and control gates<br />

prepared and operationalized<br />

by December 2008<br />

6.2.1: EIA and PEA<br />

guidelines reviewed and<br />

operational by June 2009<br />

7.1.1: Policy guidelines for<br />

<strong>plan</strong>ning and implementation<br />

of all programmes and <strong>plan</strong>s<br />

developed and operational by<br />

June 2009<br />

7.1.2: Existing GMP <strong>plan</strong>ning<br />

guidelines are updated by June<br />

2009<br />

7.1.3: 15 parks are managed<br />

according to approved GMPs by<br />

June 2013<br />

Civil<br />

Engineering<br />

Planning<br />

Planning<br />

Planning<br />

Objective<br />

SO 6:<br />

Infrastructure to<br />

achieve<br />

institutional<br />

conservation<br />

development<br />

goals developed<br />

and<br />

maintained<br />

Planning<br />

49<br />

SO 7:<br />

Management<br />

and<br />

implementation<br />

of<br />

programmes<br />

and <strong>plan</strong>s<br />

improved

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