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ANNUAL PERFORMANCE PLAN 2018/19-2020/21 - …

ANNUAL . PERFORMANCE PLAN. 2018/19-2020/21 . table of contents FOREWORD BY THE MINISTER OF TOURISM 4 PART C: LINKS TO OTHER PLANS 57. MESSAGE BY THE DEPUTY MINISTER OF TOURISM 6 6. Links to the long-term infrastructure and other capital plans 59. 7. Conditional grants 59. OFFICIAL SIGN-OFF 8 8. Public Entity: South African Tourism (SAT) 60. 9. Public-private partnerships 60 1. PART A: STRATEGIC OVERVIEW 9. ANNEXURES 61. 1. PERFORMANCE environment 10. 2. Organisational environment 11 ANNEXURE A: SERVICE DELIVERY IMPROVEMENT PLAN (SDIP) 63. 3. Revision to legislative and other mandates 12 ANNEXURE B: COMMUNICATION STRATEGY 67. 4. Overview of 2018/19 budget and MTEF estimates 13 ANNEXURE C: TECHNICAL INDICATOR DESCRIPTIONS 70. Expenditure estimates 13.

iATA International Air Transport Association iCCA International Congress and Convention Association ... TGCsA Tourism Grading Council of South Africa THRD Tourism Human Resource Development ... accredited training and skills development is facilitated through funding of

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