BRIEFING TO THE PORTFOLIO COMMITTEE ON TOURISM

Author : celsa-spraggs | Published Date : 2025-11-08

Description: BRIEFING TO THE PORTFOLIO COMMITTEE ON TOURISM SECOND QUARTERLY PERFORMANCE REPORT FOR 202425 FINANCIAL YEAR 26 NOVEMBER 2024 2 Performance Overview Programme Performance Information 21 Programme 1 Administration 22 Programme 2 Tourism

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Transcript:BRIEFING TO THE PORTFOLIO COMMITTEE ON TOURISM:
BRIEFING TO THE PORTFOLIO COMMITTEE ON TOURISM SECOND QUARTERLY PERFORMANCE REPORT FOR 2024/25 FINANCIAL YEAR 26 NOVEMBER 2024 2 Performance Overview Programme Performance Information 2.1 Programme 1: Administration 2.2 Programme 2: Tourism Research, Policy and International Relations 2.3 Programme 3: Destination Development 2.4 Programme 4: Tourism Sector Support Services Human Resource Information Financial Information Acronyms 2024-25 Second Quarter Performance Report TABLE OF CONTENTS 3 1. PERFORMANCE OVERVIEW 2024-25 Second Quarter Performance Report Second Quarter Performance (1 July – 30 September 2024) 2024-25 Second Quarter Performance Report 4 2024-25 Second Quarter Performance Report 5 Departmental Performance Overview 6 2. PROGRAMME PERFORMANCE INFORMATION 2024-25 Second Quarter Performance Report 2.1 Programme 1: Administration 2024-25 Second Quarter Performance Report 7 2024-25 Second Quarter Performance Report 8 2024-25 Second Quarter Performance Report 9 2024-25 Second Quarter Performance Report 10 11 2024-25 Second Quarter Performance Report 2.2 Programme 2 Tourism Research, Policy and International Relations 2024-25 Second Quarter Performance Report 12 2024-25 Second Quarter Performance Report 13 2024-25 Second Quarter Performance Report 14 15 2024-25 Second Quarter Performance Report 2.3 Programme 3 Destination Development 2024-25 Second Quarter Performance Report 16 2024-25 Second Quarter Performance Report 17 2024-25 Second Quarter Performance Report 18 19 2024-25 Second Quarter Performance Report 2.4 Programme 4 Tourism Sector Support Services 2024-25 Second Quarter Performance Report 20 2024-25 Second Quarter Performance Report 21 2024-25 Second Quarter Performance Report 22 2024-25 Second Quarter Performance Report 23 2024-25 Second Quarter Performance Report 24 2024-25 Second Quarter Performance Report 25 26 2024-25 Second Quarter Performance Report HUMAN RESOURCE INFORMATION 27 2024-25 Second Quarter Performance Report WORKFORCE REPRESENTATIVITY AS AT END OF SEPTEMBER 2024 28 2024-25 Second Quarter Performance Report EMPLOYEES PER OCCUPATIONAL BANDS AS AT END OF SEPTEMBER 2024 29 FINANCIAL INFORMATION 2024-25 Second Quarter Performance Report 30 BUDGET AND EXPENDITURE REVIEW AS AT 30 SEPTEMBER 2024 30 31 EXPENDITURE PER ECONOMIC CLASSIFICATION AS AT 30 SEPTEMBER 2024 2024-25 Second Quarter Performance Report 32 LIST OF ACRONYMS AND ABBREVIATIONS 33 END. 2024-25 Second Quarter Performance Report

BRIEFING TO THE PORTFOLIO COMMITTEE ON TOURISM

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