Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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Strategic Theme: <strong>Tourism</strong> Sector Transformation<br />
Strategic<br />
Objective<br />
Measure /<br />
Indicator<br />
Baseline Actual Performance against Target Reason for Variance<br />
Target<br />
Actual<br />
Percentage<br />
<strong>of</strong> state<br />
organs<br />
compliant<br />
with <strong>Tourism</strong><br />
Charter and<br />
scorecard<br />
To be<br />
determined<br />
20% • % not determined<br />
• Online user<br />
requirements signed<br />
<strong>of</strong>f and ready for<br />
activation<br />
• Local government<br />
liaison strategy<br />
developed and<br />
presented to focal<br />
points<br />
• National database<br />
<strong>of</strong> SCM developed<br />
and meetings are<br />
being scheduled for<br />
the 1 st quarter <strong>of</strong> the<br />
next financial year<br />
• Internal information<br />
session on B-BBEE<br />
hosted in January<br />
• Oversight visits to 8<br />
provinces<br />
conducted covering<br />
18 enterprises<br />
• Draft MOU on<br />
reporting<br />
requirements<br />
by provinces<br />
• The main focus<br />
for this period<br />
was to establish<br />
a baseline on<br />
transformation<br />
in the tourism<br />
sector and on<br />
establishing<br />
systems for<br />
monitoring<br />
compliance<br />
developed and<br />
presented to<br />
provinces<br />
Percentage<br />
<strong>of</strong> black new<br />
graduates<br />
absorbed by<br />
the sector<br />
To be<br />
determined<br />
10% • Compliance levels<br />
according to<br />
research:<br />
• 62% <strong>of</strong> large<br />
enterprises<br />
• 29% <strong>of</strong> Qualifying<br />
Small Enterprises<br />
QSE‟s<br />
• 14% <strong>of</strong> EME‟s<br />
• Database updated<br />
and currently sitting<br />
with 300 available<br />
black talents<br />
• The main focus<br />
for this period<br />
was to establish<br />
a baseline on<br />
transformation<br />
in the tourism<br />
sector and on<br />
establishing<br />
systems for<br />
monitoring<br />
compliance<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong><br />
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