Briefing to the Portfolio Committee on Tourism

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Description: Briefing to the Portfolio Committee on Tourism 201920 Quarterly Report Quarter 3 Performance Report (Actual) 28 July 2020 2 Contents Performance Overview. Programme Performance Information. 2.2 Programme 2: Tourism Research, Policy and

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slide1. Briefing to the Portfolio Committee
on Tourism 2019/20 Quarterly Report – Quarter 3

Performance Report (Actual)

28 July 2020<br>
slide2. 2 Contents Performance Overview.
Programme Performance Information.
2.2 Programme 2: Tourism Research, Policy and International Relations.
2.3 Programme 3: Destination Development.
2.4 Programme 4: Tourism Sector Support Services.
2.1 Programme 1: Corporate Management.
Human Resource Information.
Financial Information.
Acronyms 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide3. 3 1. Performance Overview 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide4. 4 2019/20 Quarter 3 Performance (Actual) 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide5. 5 Summary of Overall Performance 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide6. 6 2. Programme Performance Information 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide7. 7 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 2.2 PROGRAMME 2

TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS<br>
slide8. 8 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide9. 9 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide10. 10 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide11. 11 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide12. 12 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide13. 13 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide14. 14 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide15. 15 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide16. 16 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 2.3 PROGRAMME 3

DESTINATION DEVELOPMENT<br>
slide17. 17 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide18. 18 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide19. 19 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data Note: Through a consultative process involving all Provinces, a pipeline of projects has been identified for progressive implementation. The Department assists by evaluating project concepts, project packaging and promotion and facilitating discussion between project owners and potential investors at various investment platforms.<br>
slide20. 20 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data * Note: The Department provided funding support for tourism signage in 5 National Parks. This project involved the management, implementation of the design, production and installation of Tourism Interpretation Signage in the identified SANParks properties. Tourism interpretative signage tells the story of a particular site<br>
slide21. 21 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide22. 22 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide23. 23 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide24. 24 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide25. 25 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide26. 26 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide27. 27 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide28. 28 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide29. 29 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide30. 30 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide31. 31 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 2.4 PROGRAMME 4

TOURISM SECTOR SUPPORT SERVICES<br>
slide32. 32 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide33. 33 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide34. 34 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide35. 35 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide36. 36 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide37. 37 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide38. 38 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide39. 39 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide40. 40 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide41. 41 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide42. 42 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide43. 43 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide44. GRAPH 1: ORIGIN OF TOURIST COMPLAINTS: INTERNATIONAL AND DOMESTIC TOURIST 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 44<br>
slide45. GRAPH 2: NATURE OF TOURIST COMPLAINT 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 45<br>
slide46. GRAPH 3: NUMBER OF COMPLAINTS PER PROVINCE 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 46<br>
slide47. GRAPH 4: STATUS OF COMPLAINTS 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 47<br>
slide48. 48 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide49. 49 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide50. 50 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide51. 51 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide52. 52 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide53. 53 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide54. 54 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide55. 55 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide56. 56 2.1 PROGRAMME 1:

CORPORATE MANAGEMENT 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide57. 57 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide58. 58 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide59. 59 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide60. 60 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide61. 61 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide62. 62 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide63. 63 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 3. Human Resource Information<br>
slide64. 64 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data Workforce Representativity as at 31 December 2019<br>
slide65. 65 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data Employees per Occupational Bands: 2019<br>
slide66. 66 4. Financial Information 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide67. 67 Budget and Expenditure Review as at 31 December 2019 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide68. 68 Expenditure per Economical Classification as at 31 December 2019 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>
slide69. 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data 69 LIST OF ACRONYMS AND ABBREVIATIONS<br>
slide70. 70 Thank You 2019-20 Quarter 3 Report to Portfolio Committee on Tourism – Actual Data<br>