Briefing to the Portfolio Committee on Tourism
Description: Briefing to the Portfolio Committee on Tourism 201617 Quarter 4 Performance Report (Actual) 1 September 2017 2 Contents Performance Overview. Programme Performance Information. 2.1 Programme 1: Administration (including Service Delivery
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slide1. Briefing to the Portfolio Committee
on Tourism2016/17 – Quarter 4 Performance Report (Actual)
1 September 2017<br>
slide2. 2 Contents Performance Overview.
Programme Performance Information.
2.1 Programme 1: Administration (including Service Delivery Information)
2.2 Programme 2: Policy and Knowledge Services.
2.3 Programme 3: International Tourism Management.
2.4 Programme 4: Domestic Tourism Management.
Human Resource Information.
Financial Information. 2016-17 Quarter 4 Report - Actual Data<br>
slide3. 3 1. Performance Overview 2016-17 Quarter 4 Report - Actual Data<br>
slide4. 4 3RD Quarter PERFORMANCE<br>
slide6. 6 2016/17 Quarter 4 PERFORMANCE (ACTUAL) 2016-17 Quarter 4 Report - Actual Data<br>
slide7. 7 Summary of Overall Performance 2016-17 Quarter 4 Report – Actual Data<br>
slide8. 8 2. Programme Performance Information 2016-17 Quarter 4 Report - Actual Data<br>
slide9. 9 2.1 PROGRAMME 1:
ADMINISTRATION 2016-17 Quarter 4 Report - Actual Data<br>
slide10. 10 2016-17 Quarter 4 Report - Actual Data<br>
slide11. 11 2016-17 Quarter 4 Report - Actual Data<br>
slide12. 12 2016-17 Quarter 4 Report - Actual Data<br>
slide13. 13 2016-17 Quarter 4 Report - Actual Data<br>
slide14. 14 2016-17 Quarter 4 Report - Actual Data<br>
slide15. 15 2016-17 Quarter 4 Report - Actual Data<br>
slide16. 16 2016-17 Quarter 4 Report - Actual Data<br>
slide17. 17 2016-17 Quarter 4 Report - Actual Data<br>
slide18. 18 2016-17 Quarter 4 Report - Actual Data<br>
slide19. 19 2016-17 Quarter 4 Report - Actual Data<br>
slide20. INTERNATIONAL AND DOMESTIC COMPLAINTS 2016-17 Quarter 4 Report - Actual Data 20 STATUS OF COMPLAINTS<br>
slide21. NATURE OF COMPLAINTS 2016-17 Quarter 4 Report - Actual Data 21 NUMBER OF COMPLAINTS PER PROVINCE<br>
slide22. 22 2016-17 Quarter 4 Report - Actual Data<br>
slide23. 23 2016-17 Quarter 4 Report - Actual Data<br>
slide24. 24 2016-17 Quarter 4 Report - Actual Data<br>
slide25. 25 2016-17 Quarter 4 Report - Actual Data Service Delivery Information<br>
slide26. 26 2016-17 Quarter 4 Report - Actual Data<br>
slide27. 27 2016-17 Quarter 4 Report - Actual Data 2.2 PROGRAMME 2
POLICY AND KNOWLEDGE SERVICES<br>
slide28. 28 2016-17 Quarter 4 Report - Actual Data<br>
slide29. 29 2016-17 Quarter 4 Report - Actual Data<br>
slide30. 30 2016-17 Quarter 4 Report - Actual Data<br>
slide31. 31 2016-17 Quarter 4 Report - Actual Data<br>
slide32. 32 2016-17 Quarter 4 Report - Actual Data<br>
slide33. 33 2016-17 Quarter 4 Report - Actual Data<br>
slide34. 34 2016-17 Quarter 4 Report - Actual Data<br>
slide35. 35 2016-17 Quarter 4 Report - Actual Data<br>
slide36. 36 2016-17 Quarter 4 Report - Actual Data<br>
slide37. 37 2016-17 Quarter 4 Report - Actual Data<br>
slide38. 38 2016-17 Quarter 4 Report - Actual Data<br>
slide39. 39 2016-17 Quarter 4 Report - Actual Data<br>
slide40. 40 2016-17 Quarter 4 Report - Actual Data<br>
slide41. 41 2016-17 Quarter 4 Report - Actual Data<br>
slide42. 42 2016-17 Quarter 4 Report - Actual Data<br>
slide43. 43 2016-17 Quarter 4 Report - Actual Data<br>
slide44. 44 2016-17 Quarter 4 Report - Actual Data<br>
slide45. 45 2016-17 Quarter 4 Report - Actual Data<br>
slide46. 46 2016-17 Quarter 4 Report - Actual Data 2.3 PROGRAMME 3
INTERNATIONAL TOURISM MANAGEMENT<br>
slide47. 47 2016-17 Quarter 4 Report – Actual Data<br>
slide48. 48 2016-17 Quarter 4 Report - Actual Data<br>
slide49. 49 2016-17 Quarter 4 Report - Actual Data<br>
slide50. 50 2016-17 Quarter 4 Report - Actual Data<br>
slide51. 51 2016-17 Quarter 4 Report - Actual Data<br>
slide52. 52 2016-17 Quarter 4 Report - Actual Data<br>
slide53. 53 2016-17 Quarter 4 Report - Actual Data<br>
slide54. 54 2016-17 Quarter 4 Report - Actual Data<br>
slide55. 55 2016-17 Quarter 4 Report - Actual Data 2.4 PROGRAMME 4
DOMESTIC TOURISM MANAGEMENT<br>
slide56. 56 2016-17 Quarter 4 Report - Actual Data<br>
slide57. 57 2016-17 Quarter 4 Report - Actual Data<br>
slide58. 58 2016-17 Quarter 4 Report - Actual Data<br>
slide59. 59 2016-17 Quarter 4 Report - Actual Data<br>
slide60. 60 2016-17 Quarter 4 Report - Actual Data<br>
slide61. 61 2016-17 Quarter 4 Report - Actual Data<br>
slide62. 62 2016-17 Quarter 4 Report - Actual Data<br>
slide63. 63 2016-17 Quarter 4 Report - Actual Data<br>
slide64. 64 2016-17 Quarter 4 Report - Actual Data<br>
slide65. 65 2016-17 Quarter 4 Report - Actual Data<br>
slide66. 66 2016-17 Quarter 4 Report - Actual Data<br>
slide67. 67 2016-17 Quarter 4 Report - Actual Data<br>
slide68. 68 2016-17 Quarter 4 Report - Actual Data<br>
slide69. 69 2016-17 Quarter 4 Report - Actual Data<br>
slide70. 70 2016-17 Quarter 4 Report - Actual Data<br>
slide71. 71 2016-17 Quarter 4 Report - Actual Data<br>
slide72. 72 2016-17 Quarter 4 Report - Actual Data<br>
slide73. 73 2016-17 Quarter 4 Report - Actual Data 3. Human Resource Information<br>
slide74. 74 2016-17 Quarter 4 Report - Actual Data Employees per Occupational Bands: March 2017<br>
slide75. 75 2016-17 Quarter 4 Report - Actual Data Workforce Representativity as end of 31 March 2017<br>
slide76. 76 4. Financial Information 2016-17 Quarter 4 Report - Actual Data<br>
slide77. 77 2016-17 Quarter 4 Report - Actual Data Budget and Expenditure Review as at 31 March 2017<br>
slide78. 78 Expenditure per Economical Classification as at 31 March 2017 2016-17 Quarter 2 Report - Preliminary Data<br>
slide79. 2016-17 Quarter 4 Report - Actual Data 79 LIST OF ACRONYMS AND ABBREVIATIONS<br>
slide80. 80 Thank You 2016-17 Quarter 4 Report - Actual Data<br>
on Tourism2016/17 – Quarter 4 Performance Report (Actual)
1 September 2017<br>
slide2. 2 Contents Performance Overview.
Programme Performance Information.
2.1 Programme 1: Administration (including Service Delivery Information)
2.2 Programme 2: Policy and Knowledge Services.
2.3 Programme 3: International Tourism Management.
2.4 Programme 4: Domestic Tourism Management.
Human Resource Information.
Financial Information. 2016-17 Quarter 4 Report - Actual Data<br>
slide3. 3 1. Performance Overview 2016-17 Quarter 4 Report - Actual Data<br>
slide4. 4 3RD Quarter PERFORMANCE<br>
slide6. 6 2016/17 Quarter 4 PERFORMANCE (ACTUAL) 2016-17 Quarter 4 Report - Actual Data<br>
slide7. 7 Summary of Overall Performance 2016-17 Quarter 4 Report – Actual Data<br>
slide8. 8 2. Programme Performance Information 2016-17 Quarter 4 Report - Actual Data<br>
slide9. 9 2.1 PROGRAMME 1:
ADMINISTRATION 2016-17 Quarter 4 Report - Actual Data<br>
slide10. 10 2016-17 Quarter 4 Report - Actual Data<br>
slide11. 11 2016-17 Quarter 4 Report - Actual Data<br>
slide12. 12 2016-17 Quarter 4 Report - Actual Data<br>
slide13. 13 2016-17 Quarter 4 Report - Actual Data<br>
slide14. 14 2016-17 Quarter 4 Report - Actual Data<br>
slide15. 15 2016-17 Quarter 4 Report - Actual Data<br>
slide16. 16 2016-17 Quarter 4 Report - Actual Data<br>
slide17. 17 2016-17 Quarter 4 Report - Actual Data<br>
slide18. 18 2016-17 Quarter 4 Report - Actual Data<br>
slide19. 19 2016-17 Quarter 4 Report - Actual Data<br>
slide20. INTERNATIONAL AND DOMESTIC COMPLAINTS 2016-17 Quarter 4 Report - Actual Data 20 STATUS OF COMPLAINTS<br>
slide21. NATURE OF COMPLAINTS 2016-17 Quarter 4 Report - Actual Data 21 NUMBER OF COMPLAINTS PER PROVINCE<br>
slide22. 22 2016-17 Quarter 4 Report - Actual Data<br>
slide23. 23 2016-17 Quarter 4 Report - Actual Data<br>
slide24. 24 2016-17 Quarter 4 Report - Actual Data<br>
slide25. 25 2016-17 Quarter 4 Report - Actual Data Service Delivery Information<br>
slide26. 26 2016-17 Quarter 4 Report - Actual Data<br>
slide27. 27 2016-17 Quarter 4 Report - Actual Data 2.2 PROGRAMME 2
POLICY AND KNOWLEDGE SERVICES<br>
slide28. 28 2016-17 Quarter 4 Report - Actual Data<br>
slide29. 29 2016-17 Quarter 4 Report - Actual Data<br>
slide30. 30 2016-17 Quarter 4 Report - Actual Data<br>
slide31. 31 2016-17 Quarter 4 Report - Actual Data<br>
slide32. 32 2016-17 Quarter 4 Report - Actual Data<br>
slide33. 33 2016-17 Quarter 4 Report - Actual Data<br>
slide34. 34 2016-17 Quarter 4 Report - Actual Data<br>
slide35. 35 2016-17 Quarter 4 Report - Actual Data<br>
slide36. 36 2016-17 Quarter 4 Report - Actual Data<br>
slide37. 37 2016-17 Quarter 4 Report - Actual Data<br>
slide38. 38 2016-17 Quarter 4 Report - Actual Data<br>
slide39. 39 2016-17 Quarter 4 Report - Actual Data<br>
slide40. 40 2016-17 Quarter 4 Report - Actual Data<br>
slide41. 41 2016-17 Quarter 4 Report - Actual Data<br>
slide42. 42 2016-17 Quarter 4 Report - Actual Data<br>
slide43. 43 2016-17 Quarter 4 Report - Actual Data<br>
slide44. 44 2016-17 Quarter 4 Report - Actual Data<br>
slide45. 45 2016-17 Quarter 4 Report - Actual Data<br>
slide46. 46 2016-17 Quarter 4 Report - Actual Data 2.3 PROGRAMME 3
INTERNATIONAL TOURISM MANAGEMENT<br>
slide47. 47 2016-17 Quarter 4 Report – Actual Data<br>
slide48. 48 2016-17 Quarter 4 Report - Actual Data<br>
slide49. 49 2016-17 Quarter 4 Report - Actual Data<br>
slide50. 50 2016-17 Quarter 4 Report - Actual Data<br>
slide51. 51 2016-17 Quarter 4 Report - Actual Data<br>
slide52. 52 2016-17 Quarter 4 Report - Actual Data<br>
slide53. 53 2016-17 Quarter 4 Report - Actual Data<br>
slide54. 54 2016-17 Quarter 4 Report - Actual Data<br>
slide55. 55 2016-17 Quarter 4 Report - Actual Data 2.4 PROGRAMME 4
DOMESTIC TOURISM MANAGEMENT<br>
slide56. 56 2016-17 Quarter 4 Report - Actual Data<br>
slide57. 57 2016-17 Quarter 4 Report - Actual Data<br>
slide58. 58 2016-17 Quarter 4 Report - Actual Data<br>
slide59. 59 2016-17 Quarter 4 Report - Actual Data<br>
slide60. 60 2016-17 Quarter 4 Report - Actual Data<br>
slide61. 61 2016-17 Quarter 4 Report - Actual Data<br>
slide62. 62 2016-17 Quarter 4 Report - Actual Data<br>
slide63. 63 2016-17 Quarter 4 Report - Actual Data<br>
slide64. 64 2016-17 Quarter 4 Report - Actual Data<br>
slide65. 65 2016-17 Quarter 4 Report - Actual Data<br>
slide66. 66 2016-17 Quarter 4 Report - Actual Data<br>
slide67. 67 2016-17 Quarter 4 Report - Actual Data<br>
slide68. 68 2016-17 Quarter 4 Report - Actual Data<br>
slide69. 69 2016-17 Quarter 4 Report - Actual Data<br>
slide70. 70 2016-17 Quarter 4 Report - Actual Data<br>
slide71. 71 2016-17 Quarter 4 Report - Actual Data<br>
slide72. 72 2016-17 Quarter 4 Report - Actual Data<br>
slide73. 73 2016-17 Quarter 4 Report - Actual Data 3. Human Resource Information<br>
slide74. 74 2016-17 Quarter 4 Report - Actual Data Employees per Occupational Bands: March 2017<br>
slide75. 75 2016-17 Quarter 4 Report - Actual Data Workforce Representativity as end of 31 March 2017<br>
slide76. 76 4. Financial Information 2016-17 Quarter 4 Report - Actual Data<br>
slide77. 77 2016-17 Quarter 4 Report - Actual Data Budget and Expenditure Review as at 31 March 2017<br>
slide78. 78 Expenditure per Economical Classification as at 31 March 2017 2016-17 Quarter 2 Report - Preliminary Data<br>
slide79. 2016-17 Quarter 4 Report - Actual Data 79 LIST OF ACRONYMS AND ABBREVIATIONS<br>
slide80. 80 Thank You 2016-17 Quarter 4 Report - Actual Data<br>