Department of Tourism - ANNUAL REPORT 2010/11

Programme Performance Report
Programme 3: Tourism Growth
Purpose: Promote growth, competitiveness and quality of the tourism sector.
Strategic Theme: Sustainable Tourism Sector Growth and Development
Strategic
Objective
Measure /
Indicator
Baseline
Actual Performance against Target
Target
Actual
Reason for
Variance
To ensure
Percentage of
No
Framework in
• A consultative
• The process to
provision of
compliance
framework
place
workshop was
develop the
decent work
with the
for decent
conducted on
framework
within the
tourism sector
work in the
the 03 March 2011
took longer
tourism sector
“Decent Work
sector
in partnership
than
Framework”
with International
Labour
anticipated
due to the
Organisation,
need to
Department of
consult with
Labour, Tourism
stakeholders
Business Council
of South Africa,
Tourism, Hospitality
Education &
Training Authority
and 114 delegates
attended both
from public and
private sector
• A draft report
containing
proposed
elements of the
framework is in
place
South Africans
Baseline to
• Baseline in
• A concept
• Research
as a
be
place
document was
priorities
percentage of
determined
• Framework
developed
for the
total workforce
in place
department
in the tourism
did not
sector
include the
baseline
research to
inform the
Framework
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Department of Tourism - ANNUAL REPORT 2010/11