Organized Organized informal informal trading trading village village (SMME (SMME Manager Village) : Village) : Fully PI 333 1 Report 1 Report LED & Quarterly report Quarterly Effective Resorts reflecting job report opportunities reflecting job created opportunities created Manage holiday resorts - Report on Quarterly report resort statistics Manager PI R1707261.71- Above R1707261.71- on resort ( Percent of LED & 334 28.21% Expectations 28.21% statistics ( budget Resorts Percent of budget achieved) achieved) 60000 Not Not Occupancy rate applicable. Manager applicable. To Not PI 335 of chalets and N/A To be LED & be evaluated Applicable caravan sites by evaluated Resorts in Q4 30 June 2015 in Q4 Establishment Establishment of of Tourism Manager PI Tourism Forum Forum Forum Forum by 30 LED & 336 by 30 September established Effective established September Resorts 2014 2014 Quarterly Quarterly Manager Fully PI 337 Tourism Forum Tourism 1 Meeting 1 Meeting LED & Effective meetings meetings Resorts Tourism Tourism month Manager PI Above event by event by 3 Events 3 Events LED & 338 Expectations 30/09/2014 30/09/2014 Resorts Tourism Forum Tourism Forum support : support : Quarterly Quarterly report report on Manager PI on implementation 1 Report 1 Report LED & 339 implementation Effective of relevant Resorts of relevant needs needs to to Tourism Tourism Forum Forum members members Not Not 1600 Visitors to applicable. Manager PI applicable. To Not info office by 30 N/A To be LED & 340 be evaluated Applicable June 2015 evaluated Resorts in Q4 in Q4
PI 333 Organized informal trading village (SMME Village) : Quarterly report reflecting job opportunities created Organized informal trading village (SMME Village) : Quarterly report reflecting job opportunities created 1 Report Fully Effective 1 Report Manager LED & Resorts PI 334 Manage holiday resorts - Quarterly report on resort statistics ( Percent of budget achieved) Report on resort statistics ( Percent of budget achieved) R1707261.71- 28.21% Above Expectations R1707261.71- 28.21% Manager LED & Resorts PI 335 60000 Occupancy rate of chalets and caravan sites by 30 June 2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Manager LED & Resorts PI 336 Establishment of Tourism Forum by 30 September 2014 Establishment of Tourism Forum by 30 September 2014 Forum established Effective Forum established Manager LED & Resorts PI 337 Quarterly Tourism Forum meetings Quarterly Tourism meetings 1 Meeting Fully Effective 1 Meeting Manager LED & Resorts PI 338 Tourism event by 30/09/2014 Tourism month event by 30/09/2014 3 Events Above Expectations 3 Events Manager LED & Resorts PI 339 Tourism Forum support : Quarterly report on implementation of relevant needs to Tourism Forum members Tourism Forum support : Quarterly report on implementation of relevant needs to Tourism Forum members 1 Report Effective 1 Report Manager LED & Resorts PI 340 1600 Visitors to info office by 30 June 2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Manager LED & Resorts
Performance-Evaluations-Portfolio-Q1-2014.20151.docx