Department of Tourism - ANNUAL REPORT 2010/11

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Strategic Theme: Integrated Tourism Governance Strategic Measure / Baseline Actual Performance against Reason for Objective Indicator Target Variance Target Actual Number of new information and knowledge systems and services developed (e-library, tourist guides register, events calendar etc.) 4 1 4 • The department as newly formed had to increase access information and knowledge management systems and services to its stakeholders and public Percentage of Audit report on all NVIF • National Visitors • The framework the National Visitor Information finalised Information could not be Visitors Centres (VICs) and Framework completed Information in SA approved being consulted due to lack Framework (NVIF) implemented Draft National VICs framework. Framework on the Development of Fan Embassies for the 2010 FIFA World Cup with Provinces of human resources and emerging priorities such as Research on conventions Bureau To provide Number of events 0 1 • 1 event in 9 None information per province that provinces to encourage are captured in available domestic tourism the National on the NDT Events Calendar calendar (112 events in total) Department of Tourism - ANNUAL REPORT 2010/11 55
Programme Performance Report Strategic Theme: Integrated Tourism Governance Strategic Measure / Baseline Actual Performance against Reason for Objective Indicator Target Variance Target Actual To facilitate Number of VISA Interde- 2 • Report on • The interdepartmental restriction in partmental VISA & Airlift achievement contribution to Portfolio Markets agreement with developed of this is not tourism growth reduced Home Affairs within the NDT mandate. The Department relied on other strategic partnerships to achieve the target Number of Airlift 2 • Sector • The additional Strategy and response on achievement Aviation Implementation the proposed of this is not Frequencies Plan EU Horizontal within the NDT secured in key Agreement was mandate. The tourism Portfolio coordinated Department Markets and commu- relied on nicated to the other strategic Department of partnerships to Transport achieve the • Report on the target implementation of the Airlift strategy against the portfolio Markets developed 56 Department of Tourism - ANNUAL REPORT 2010/11
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2010/11 Department of Tourism 2011
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Foreword by the Director-General In
Page 5 and 6: creation, poverty alleviation and t
Page 7 and 8: The Department has integrated desig
Page 9 and 10: DATES COUNTRY PURPOSE 24-27 July 20
Page 11 and 12: DATES COUNTRY PURPOSE 15-19 Novembe
Page 13 and 14: Official International Visits by Ms
Page 15 and 16: Legal and Constitutional Mandate Jo
Page 17 and 18: Vision, Mission and Values Mpumalan
Page 19 and 20: Ambassador L M Makhubela Director-G
Page 21 and 22: Public Entity Reporting to the Mini
Page 23 and 24: Programme Performance Report The ac
Page 25 and 26: Programme Performance Report Strate
Page 31 and 32: Programme Performance Report Reason
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Page 59 and 60: Annual Financial Statements Table M
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Department of Tourism - Vote 34 Ann
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Department of Tourism - Vote 34 Ann
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Human Resources Oversight - APRIL 2
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Male, African Male, Coloured Male,
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Male, African Male, Coloured Male,
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TABLE 14.3 - Report on consultant a
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Acronyms and Abbreviations IBSA ICD
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Contact Details Contact Details Hea
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NOTES 144 Department of Tourism - A
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Department of Tourism - ANNUAL REPORT 2010/11

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