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 4: Policy, Research, Monitoring and Evaluation<br />
Purpose: Sector policy development, research, planning, monitoring and evaluation.<br />
Strategic Theme: <strong>Tourism</strong> Sector Knowledge and Policy Leadership<br />
Strategic<br />
Objective<br />
Key<br />
Performance<br />
Indicator<br />
Baseline<br />
Actual Performance against Target<br />
Target<br />
Actual<br />
Reason for Variance<br />
To inform<br />
Number<br />
Proposal on the<br />
1 1 None<br />
tourism<br />
<strong>of</strong> impact<br />
Impact <strong>of</strong> <strong>2010</strong><br />
planning<br />
evaluation<br />
FIFA World Cup<br />
and decision<br />
making with<br />
timeous and<br />
relevant<br />
tourism<br />
information<br />
reports for<br />
tourism sector<br />
initiatives<br />
(including<br />
major events)<br />
Impact <strong>of</strong> WSSD<br />
Learning<br />
from the 2009<br />
Confederations<br />
Cup<br />
Frequency <strong>of</strong><br />
Trends Report<br />
Draft annual<br />
• Proposal<br />
• The following<br />
State <strong>of</strong><br />
State <strong>of</strong><br />
to develop<br />
information is not yet<br />
<strong>Tourism</strong> Report<br />
<strong>Tourism</strong> Report<br />
the state <strong>of</strong><br />
available to complete<br />
for 2009/10<br />
tourism was<br />
the report:<br />
developed<br />
• <strong>2010</strong> tourism<br />
and data<br />
sourcing<br />
statistics not yet<br />
available from<br />
commenced<br />
SAT<br />
(information<br />
on spend,<br />
geographic<br />
spread, purpose,<br />
domestic survey)<br />
preliminary report<br />
to be released in<br />
May at Indaba<br />
• 2009 TSA report<br />
was only released<br />
on 31 March 20<strong>11</strong><br />
by Statistics South<br />
Africa<br />
• Transformation<br />
report not yet<br />
released<br />
• Accommodation<br />
database still to<br />
be updated<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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