NDT Annual Report 2012/13 - Department of Tourism

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Strategic outcome-oriented goal: Achieve good corporate and cooperative governance. Strategic objective Measure/indicator Baseline Actual performance against target Target Actual Reason for variance 4.Number of tourism forecasting models developed. 1 model (direct and indirect jobs) developed. One (jobs model) finalised. One (tourist arrivals) initiated. Job model finalised and approved. Forecasting model for tourist arrivals initiated and progress report developed. None None 5.Number of oversight reports on departmental entities and partners. M&E framework developed for entities. Four SAT oversight reports. Four SAT oversight reports have been done (Analysis of SAT Strategy and APP done, with 3 quarterly progress reports. None Four TEP oversight reports. The analysis of four quarterly progress reports done including 1 Annual Report. Strategic outcome-oriented goal: Tourism priorities integrated within other sector departments, provincial and local governments’ planning. Strategic objective Measure/indicator Baseline Actual performance against target Target Actual Reason for variance Create an enabling policy environment and improve intergovernmental coordination. 6.Number of tourism-related policies, strategies and frameworks reviewed, developed and implemented. 5 Draft Domestic Tourism Strategy was developed. Crisis Management Framework was developed. 3 Resilience Strategy initiated. Review of the Tourism Safety & Awareness Strategy (TS&AS). Quarterly policy watch released. Resilience Strategy initiated. Review of the Tourism Safety & Awareness Strategy (TS&AS) completed. Quarterly policy watch released. None None None 37 Annual Report 2012 / 2013
2.4 PERFORMANCE INFORMATION BY PROGRAMME Strategic outcome-oriented goal: Tourism priorities integrated within other sector departments, provincial and local governments’ planning. Strategic objective Measure/indicator Baseline Actual performance against target Target Actual Intergovernmental and Stakeholder Engagement Framework was developed. Reason for variance Sector budget structure was developed. 2 policy papers on transport review and compendium of legislation with impact on tourism developed. 7. Framework for the alignment and integration of NTSS at provincial and local government developed and implemented. Framework for the budget structure developed. Budget structure submitted to National Treasury for approval. Budget structure submitted to National Treasury for approval. None 38 Department of Tourism 8. Capacity building programme targeting municipalities initiated. Local Government Tourism Growth and Development Programme. Tourism Training Programme for municipalities developed. Municipal Tourism Self-assessment Tool developed. Tourism Training Programme for municipalities developed. Municipal Tourism Self- Assessment Tool developed. None None
Page 3 and 4: TABLE OF CONTENTS 1. PART A: GENERA
Page 5 and 6: 1.1 GENERAL INFORMATION National De
Page 7 and 8: 1.2 LIST OF ABBREVIATIONS 6 Departm
Page 9 and 10: 1.3 STRATEGIC OVERVIEW Vision A cat
Page 11 and 12: 1.5 ORGANISATIONAL STRUCTURE Nation
Page 13 and 14: 1.7 FOREWORD BY THE MINISTER, MR MA
Page 15 and 16: 1.8 STATEMENT BY THE DEPUTY MINISTE
Page 17 and 18: 1.9 INTERNATIONAL SCHEDULE: MINISTE
Page 23 and 24: 1.9 INTERNATIONAL SCHEDULE: DEPUTY
Page 25 and 26: 1.10 OVERVIEW BY THE ACCOUNTING OFF
Page 27 and 28: 2.1 STATEMENT OF RESPONSIBILITY FOR
Page 29 and 30: 2.3 OVERVIEW OF DEPARTMENTAL PERFOR
Page 31 and 32: 2.4 PERFORMANCE INFORMATION BY PROG
Page 37: 2.4 PERFORMANCE INFORMATION BY PROG
Page 55 and 56: GOVERNANCE 3.1 Risk management The
Page 57 and 58: GOVERNANCE oversee the action of go
Page 59 and 60: GOVERNANCE Select Committee on Trad
Page 61 and 62: HUMAN-RESOURCE MANAGEMENT 60 Depart
Page 63 and 64: HUMAN-RESOURCE MANAGEMENT 4.3 Human
Page 65 and 66: HUMAN-RESOURCE MANAGEMENT Table 5 -
Page 67 and 68: HUMAN-RESOURCE MANAGEMENT Table 9 -
Page 69 and 70: HUMAN-RESOURCE MANAGEMENT Table 14
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Department of Tourism - Vote: 35 AN
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Department of Tourism - Vote: 35 RE
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Department of Tourism - Vote: 35 AC
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Department of Tourism - Vote: 35 AP
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Department of Tourism - Vote: 35 NO
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Department of Tourism - Vote: 35 ST
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Department of Tourism - Vote: 35 ST
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Department of Tourism - Vote: 35 DI
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NDT Annual Report 2012/13 - Department of Tourism

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