Annual increase Plan for and develop visitor in tourism income. facilities within CDF and local area plans. Increase in Survey visitor opinions. disabled visitors. Ensure tourism facilities are accessible for disabled persons (where possible). Tourism Manager; Zero incidences Ongoing Strategic Assess existing and develop To strive to ensure visitor Tourism Officer; of crime Development Plan. improved security measures. safety. Conservation Implement appropriate gate Manager control to ensure safety and compliance. Liaise with local authorities and stakeholders on security issues. Tourism Manager. Annual visitor Ongoing Strategic Provide access to visitors. To promote and manage Tourism Officer. numbers as close Development Plan. Set site specific management access to the Reserve. Conservation to carrying PFMA. guidelines for user activities Manager. capacity as different use zones. possible. Implement the Wild Card Annual increase system. in tourism income. Manage and implement visitor Increase in access according to approved disabled visitors. guidelines. MoUs Monitor pay access points and control access where required. Manage MoUs with concessionaires and tourism partners Development Budget Allocation Operation (5 Year Forecast) R1 539 919 6.17 TOURISM DEVELOPMENT FRAMEWORK Objective 2 To improve the reach and quality of biodiversity management Objective 5 To provide appropriate opportunities and facilities for recreation Objective 6 To promote social and economic opportunities and sustainable utilisation Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures
Plan for and develop visitor facilities within CDF and local area plans. Survey visitor opinions. Ensure tourism facilities are accessible for disabled persons (where possible). Annual increase in tourism income. Increase in disabled visitors. To strive to ensure visitor safety. Assess existing and develop improved security measures. Implement appropriate gate control to ensure safety and compliance. Liaise with local authorities and stakeholders on security issues. Tourism Manager; Tourism Officer; Conservation Manager Zero incidences of crime Ongoing Strategic Development Plan. To promote and manage access to the Reserve. Provide access to visitors. Set site specific management guidelines for user activities different use zones. Implement the Wild Card system. Manage and implement visitor access according to approved guidelines. Monitor pay access points and control access where required. Manage MoUs with concessionaires and tourism partners Tourism Manager. Tourism Officer. Conservation Manager. Annual visitor numbers as close to carrying capacity as possible. Annual increase in tourism income. Increase in disabled visitors. MoUs Ongoing Strategic Development Plan. PFMA. Budget Allocation Development Operation (5 Year Forecast) R1 539 919 6.17 TOURISM DEVELOPMENT FRAMEWORK Objective 2 Objective 5 Objective 6 To improve the reach and quality of biodiversity management To provide appropriate opportunities and facilities for recreation To promote social and economic opportunities and sustainable utilisation Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures
Goukamma-NRC_draft-PAMP-for-Public-Participation_18Jan2016.docx