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Investor Presentaiton

GOAL 4: PROGRESS AGAINST THE ANNUAL TARGETS FOR THE 2020-21 APP ACTIONS / INTERVENTIONS ANNUAL PROGRESS AND ANALYSIS OUTCOME GOAL 4: SUSTAINABLE AND TRANSFORMED ORGANISATION THROUGH REVENUE, PEOPLE, SYSTEMS AND BUSINESS PROCESSES SUB OUTCOME 18: TRANSFORMED AND CAPABLE HUMAN CAPITAL OUTPUT INDICATOR 2020/21 ANNUAL TARGET Off target 1,1% 18.2 Percentage of People with Disabilities 1.5% increased South African NATIONAL PARKS Challenges: All disability disclosures must be accompanied by a doctor's note. Due to movement restrictions, assistance with obtaining such notes could not proceed during lockdown. In addition, a decision to freeze the filling of vacant positions in order to cut costs impacted on the ability of the organisation to meet the targets. The planned targeted recruitment in partnership with the Board of People Living With Disabilities, did not take place. Corrective measures: Assist with Doctors verification on disability disclosures Roadshows at parks to prioritise targeted recruitment for PWD 40 40
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