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Department of Tourism - ANNUAL REPORT 2010/11

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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 />

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

information<br />

and knowledge<br />

systems and<br />

services<br />

developed<br />

(e-library, tourist<br />

guides register,<br />

events calendar<br />

etc.)<br />

4 1 4 • The<br />

department<br />

as newly<br />

formed had<br />

to increase<br />

access<br />

information<br />

and<br />

knowledge<br />

management<br />

systems and<br />

services to its<br />

stakeholders<br />

and public<br />

Percentage <strong>of</strong><br />

Audit report on all<br />

NVIF<br />

• National Visitors<br />

• The framework<br />

the National<br />

Visitor Information<br />

finalised<br />

Information<br />

could not be<br />

Visitors<br />

Centres (VICs)<br />

and<br />

Framework<br />

completed<br />

Information<br />

in SA<br />

approved<br />

being consulted<br />

due to lack<br />

Framework (NVIF)<br />

implemented<br />

Draft National<br />

VICs framework.<br />

Framework on<br />

the Development<br />

<strong>of</strong> Fan Embassies<br />

for the <strong>2010</strong> FIFA<br />

World Cup<br />

with Provinces<br />

<strong>of</strong> human<br />

resources and<br />

emerging<br />

priorities<br />

such as<br />

Research on<br />

conventions<br />

Bureau<br />

To provide<br />

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

0 1 • 1 event in 9<br />

None<br />

information<br />

per province that<br />

provinces<br />

to encourage<br />

are captured in<br />

available<br />

domestic tourism<br />

the National<br />

on the NDT<br />

Events Calendar<br />

calendar (<strong>11</strong>2<br />

events in total)<br />

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

55

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