FY2023/24 QUARTER 1 ORGANISATIONAL PERFORMANCE

Transcript:FY2023/24 QUARTER 1 ORGANISATIONAL PERFORMANCE:
FY2023/24 QUARTER 1 ORGANISATIONAL PERFORMANCE REPORT Detailed Presentation to Portfolio Committee on Tourism 31st October 2023 Contents 1 Environmental Analysis 2 Quarter 1 Performance Against FY23/24 APP 3 Financial Performance 4 Human Capital 5 Governance 2 ENVIRONMENTAL ANALYSIS 3 4 Strong Start to 2023: Global Tourist Arrivals Rise, Total Foreign Direct Spend Surges by 144% Source: Statistical Release P0351: Tourism and Migration, May 2023, Statistics SA Tourist Arrivals: Africa accounted for 75% of tourist arrivals, totaling 2.6 million visitors. Europe closely followed with a 16% share. This reflects the continued prominence of African tourists and substantial European presence in international tourism. Total Foreign Direct Spend (TFDS) in Quarter 1 2023: Notable 144% increase, reaching R25.3 billion compared to the same period in 2022. Europe contributed the highest amount, R10.8 billion. Africa followed with R9.3 billion This underscores the significant economic impact of African visitors on the destination's economy. January to May 2023 saw domestic overnight trips exceed pre-pandemic levels as well as the levels of the first five months of 2022 by 28%. Cumulative Overnight Domestic Spend (2023 vs. 2022): Increased by 22%. Indicates a significant rise in spending on domestic trips. Average Overnight Spend (2023 vs. 2022): Increased by 22%. Suggests that South Africans embarked on more frequent trips and spent more during each excursion. Total Nights Spent Away from Home: Reached 52,2 million, an 18% increase from 2022. Demonstrates a growing trend of people spending more nights away from home. Average Length of Stay per Trip (2023 vs. 2022): Decreased by 8%. Reflects the global trend of travelers preferring shorter, more frequent trips over longer ones. 5 Source: South African Tourism Domestic Survey QUARTER 1 PERFORMANCE AGAINST FY23/24 APP Summary Report 6 FY23/24 Annual Performance Plan: Quarter 1 Performance 7 Overview of FY23/24 Quarter 1 Programme Performance 8 9 Overview of FY23/24 Quarter 1 Programme Performance 10 Overview of FY23/24 Quarter 1 Programme Performance 11 Overview of FY23/24 Quarter 1 Programme Performance Overview of FY23/24 Quarter 1 Programme 1 Performance: Corporate Support Implemented the 3 recommendations arising from the FY2022/23 Risk Management Maturity Assessment Report including the review of the operational risk registers; linking the key risk indicators to the operational risk registers; and assigning risks to risk owners. Implemented the Quarter 1 milestones in Corporate Compliance Campaign including the development of the OPCA audit implementation plan, the establishment of the project steering committee and the inaugural project