Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Reasons for

deviations

Poor responses

from potential services

providers

delayed the

process of

appointment

Poor responses

from potential services

providers

delayed the

process of

appointment

None None

Deviation

from planned target to Actual

Achievement 2023/2024

Final Feasibility Study not

concluded

Municipal

Tourism Plans

not concluded

**Actual

Achievement 2023/2024

Not achieved, however, a

draft Feasibility

Assessment report submitted

Not achieved,

however, an

inception report has

been concluded and submitted

4 x Monitoring

reports on the

implementation of BMM-WHS produced

Planned Annual Target 2023/2024

1 Feasibility Study Assessment on

Mpumalanga 360

degree route project conducted

2 Municipal Tourism Sector Plans developed:

Dr Pixley Ka Isaka Seme LM

Victor Khanye LM

4 monitoring reports

on strategic tourism project facilitated Barberton

Makhonjwa

Mountains World

Heritage Site (BMM WHS)

Audited

Actual

Performance

2022/2023

and Heritage Tourism

Concept was developed

Provincial

Tourism Bill drafted

None Railway

Heritage

Tourism

project

approved

Audited

Actual

Performance 2021/2022

New Indicator One Mining

Development of Draft

Tourism Bill

94 Sub-Programme: Tourism Planning Outcome Output Output Indicator Inclusive, competitive and To Position Number of

interventions

implemented

to sustain the recovery of

Tourism industry

Number of Local Government

Tourism Support programmes

implemented

Number of strategic

tourism projects facilitated to

enhance visitor experience

Mpumalanga as a

Destination

of Choice

sustainable tourism

industry