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SA Tourism Quarterly Performance Review: Q1 2016/17 Insights

This report delves into the detailed performance results of SA Tourism in Quarter 1 of 2016/17. It covers key areas such as Leisure Tourism, Organisational Performance, Financial Performance, and Governance, highlighting workforce profiles, financial analyses, and upcoming focus areas. The report also outlines strategies and plans for the next quarter, including the development of the SA Tourism Strategy 2017-2021 and organizational restructuring.

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SA Tourism Quarterly Performance Review: Q1 2016/17 Insights

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  1. ORGANISATIONAL PERFORMANCE RESULTS QUARTER 1 2016/17 Portfolio Committee 02 September 2016

  2. Table of Contents • Leisure Tourism Performance Overview • Organisational Performance Overview • Financial Performance Overview • Governance • Key Focus Areas for the Next Quarter

  3. Leisure Tourism Performance Overview

  4. Leisure Tourism Performance in Quarter 1 of 2016/17

  5. Domestic Tourism Performance

  6. Geographic Spread

  7. Tourism Revenue

  8. Organisational Performance Overview

  9. 2016/17 Organisational Performance Results – Quarter 1

  10. 2016/17 Organisational Performance Results – Quarter 1

  11. 2016/17 Organisational Performance Results – Quarter 1

  12. 2016/17 Organisational Performance Results – Quarter 1

  13. 2016/17 Organisational Performance Results – Quarter 1

  14. 2016/17 Organisational Performance Results – Quarter 1

  15. 2016/17 Organisational Performance Results – Quarter 1

  16. 2016/17 Organisational Performance Results – Quarter 1

  17. Workforce Profile SA Tourism’s workforce profile is as follows:

  18. Vacancy and Occupancy Report per Business Area The organisation is operating at 86.14% occupancy rate against the approved staff establishment of 202. A detailed analysis on occupancy and vacancy rate has been provided below:

  19. Employment Equity Update

  20. 2016/17 Organisational Performance Results – Quarter 1

  21. Financial Performance Overview

  22. Financial Performance • South African Tourism spending for the period under review was 30% of annual budget (and 70% of year to date budget). • The spending over the quarters is diagrammatically presented below:

  23. Revenue Quarterly Analysis

  24. Expenditure Quarterly Analysis

  25. Governance

  26. Board and Committee Meetings in Q1

  27. Focus for Q2

  28. Key Focus Areas for the Next Quarter • Draft of the Strategic Plan and Annual Performance Plan due in November • Budget Planning • Delivering projects towards the development of the SA Tourism Strategy 2017-2021: • Marketing Investment Framework • Trade Research • Implementation of the Organisational Review and Change Management: • Change Management Strategy and Plan • Business Process Reengineering • Design of a high level proposed optimal structure that will support key deliverables • Divisional Plans 2017/18

  29. Thank You Slide no. 28

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