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ORGANISATIONAL PERFORMANCE RESULTS QUARTER 1 2016/17

ORGANISATIONAL PERFORMANCE RESULTS QUARTER 1 2016/17. Portfolio Committee 02 September 2016. Table of Contents. Leisure Tourism Performance Overview Organisational Performance Overview Financial Performance Overview Governance Key Focus Areas for the Next Quarter.

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ORGANISATIONAL PERFORMANCE RESULTS QUARTER 1 2016/17

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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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