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Department of Tourism - ANNUAL REPORT 2010/11

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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 />

school leavers<br />

who register<br />

for tourism<br />

qualifications at<br />

higher learning<br />

institutions<br />

Number <strong>of</strong><br />

young people<br />

trained as chefs<br />

Number <strong>of</strong><br />

young people<br />

trained<br />

as tourism<br />

ambassadors<br />

and placed at<br />

key events<br />

0 200 7 557 • NTCE and the<br />

department‟s<br />

engagements<br />

with<br />

educators<br />

raised more<br />

awareness<br />

amongst<br />

school leavers<br />

0 150 176 • Additional<br />

funding<br />

received<br />

from EPWP<br />

4 000 15 000 14 678 • There were<br />

recruitment<br />

challenges<br />

Strategic Theme: Responsible <strong>Tourism</strong> Promotion<br />

Strategic<br />

Objective<br />

Measure / Indicator Baseline Actual Performance against Target Reason for Variance<br />

Target<br />

Actual<br />

To ensure<br />

Responsible<br />

<strong>Tourism</strong> Best<br />

Practices<br />

Number <strong>of</strong><br />

certification agencies<br />

accredited for<br />

National Minimum<br />

Standards for<br />

Responsible <strong>Tourism</strong><br />

(NMSRT)<br />

0 NMSRT • NMSRT has<br />

been<br />

published as a<br />

South African<br />

National<br />

Standard on<br />

28 March 20<strong>11</strong><br />

<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong><br />

45

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