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: <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 />
Number <strong>of</strong><br />
baseline<br />
indicators<br />
developed<br />
<strong>Tourism</strong> Satellite<br />
Account<br />
2 3 • One report which we<br />
contributed towards<br />
is the responsibility <strong>of</strong><br />
the Statistics South<br />
Africa ie the <strong>Tourism</strong><br />
Satellite Account<br />
National<br />
Draft<br />
National and<br />
• Draft National<br />
• Provincial<br />
<strong>Tourism</strong><br />
documents<br />
provincial<br />
and provincial<br />
engagements on<br />
Research<br />
on national<br />
indicators<br />
indicators<br />
approval <strong>of</strong> the<br />
Framework<br />
and provincial<br />
finalised and<br />
developed<br />
indicators delayed<br />
developed<br />
indicators<br />
approved<br />
Draft National<br />
• Draft research<br />
Research<br />
framework<br />
Framework<br />
developed<br />
developed<br />
Strategic Theme: Integrated <strong>Tourism</strong> Governance<br />
Strategic<br />
Measure /<br />
Baseline<br />
Actual Performance against<br />
Reason for<br />
Objective<br />
Indicator<br />
Target<br />
Variance<br />
Target<br />
Actual<br />
To ensure<br />
integration <strong>of</strong><br />
tourism priorities<br />
into provincial<br />
and local<br />
government<br />
planning<br />
Number <strong>of</strong><br />
Provincial<br />
Growth and<br />
Development<br />
Strategies<br />
(PGDSs)<br />
integrating<br />
tourism priorities<br />
9 9 9 None<br />
Percentage <strong>of</strong><br />
municipality<br />
Integrated<br />
Development<br />
Plans (IDPs)<br />
integrating<br />
tourism priorities<br />
To be determined 10% • 70% <strong>of</strong> 67<br />
municipal<br />
IDP‟s analysed<br />
integrate<br />
tourism priorities<br />
• More<br />
cooperation<br />
from the<br />
municipalities<br />
around the<br />
country<br />
54<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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