Economic Development Annual Report

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

Reasons for

deviations

None None

More requests

from tourism

stakeholders

Deviation

from planned target to Actual

Achievement 2023/2024

Target

exceeded by 24

**Actual

Achievement 2023/2024

Regional integration programme implemented through:

TRILAND Business

Networking session conducted

TRILAND Inter Ministerial

engagement convened

TRILAND Tour

Operator excursion conducted 29 x tourism

stakeholder

engagements

coordinated and

facilitated to unlock tourism growth in the Province

Planned Annual Target 2023/2024

1 regional tourism integration programme

implemented

through TRILAND

5 tourism

stakeholder

engagements

facilitated to unlock tourism growth in the Province

Audited

Actual

Performance

2022/2023

east3ROUTE

programmes

reactivated

7 stakeholder

engagements were

conducted

Audited

Actual

Performance 2021/2022

New Indicator TRiLand and

Tourism

Stakeholder

engagements conducted

Sub-Programme: Tourism Planning Outcome Output Output Indicator Number of

regional tourism integration

programmes

implemented to enhance tourism

development

Number of

stakeholder

engagement

facilitated to

unlock tourism

growth in the Province

**Actual achievement reported in relation to the performance information reflected in the re-tabled Annual Performance Plan

95