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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Programme Performance Report<br />
Strategic Theme: Sustainable <strong>Tourism</strong> Sector Growth and Development<br />
Strategic<br />
Objective<br />
Measure /<br />
Indicator<br />
Baseline<br />
Actual Performance against Target<br />
Target<br />
Actual<br />
Reason for<br />
Variance<br />
Number <strong>of</strong><br />
people exposed<br />
to international<br />
and local<br />
training<br />
opportunities<br />
Number <strong>of</strong><br />
tourism<br />
graduates<br />
placed for<br />
experiential<br />
learning<br />
150 180 242 • Partnership<br />
arrangements<br />
that were<br />
secured<br />
with Ubuntu<br />
Institute,<br />
Passenger Rail<br />
Association <strong>of</strong><br />
South Africa<br />
(PRASA)<br />
and the<br />
Services SETA<br />
allowed the<br />
department<br />
to cover more<br />
people<br />
80 50 300 • Extra funding<br />
secured from<br />
Expanded<br />
Public Works<br />
Programme<br />
(EPWP)<br />
Percentage<br />
<strong>of</strong> tourism<br />
graduates<br />
placed for<br />
experiential<br />
learning<br />
employed<br />
To be<br />
determined<br />
5% 39% • Partnership<br />
arrangements<br />
that were<br />
secured with<br />
Passenger Rail<br />
Association <strong>of</strong><br />
South Africa<br />
(PRASA)<br />
enabled the<br />
department<br />
to place more<br />
graduates<br />
44<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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