Investor Presentaiton
Overall performance during the year
OUTCOME GOALS
OUTCOME GOAL 1: SUSTAINABLE BIODIVERSITY
AND CULTURAL HERITAGE ACROSS LAND AND
SEA DELIVERS BENEFITS FOR THE PEOPLE OF
SA AND THE WORLD, NOW AND IN THE FUTURE
OUTCOME GOAL 2: IMPROVED DIVERSE
RESPONSIBLE TOURISM
% On target
% Work in progress
% Off Target
% No Milestone
83.3 % (10/12)
8.3% (1/12)
8.3% (1/12)
0% (0)
100% (4/4)
0% (0/4)
0% (0/4)
0% (0/0)
OUTCOME GOAL 3: SUSTAINABLE SOCIO
ECONOMIC DEVELOPMENT PROGRAMME THAT
ENSURES DELIVERY OF BENEFITS TO THE LAND
CLAIMANTS, HISTORICALLY DISADVANTAGED
COMMUNITIES AND THE PEOPLE OF SA
94% (15/16)
6% (1/16)
0% (0/16)
0% (0)
OUTCOME GOAL 4: SUSTAINABLE AND
TRANSFORMED ORGANISATION THROUGH
72% (13/18)
11% (2/18)
17% (3/18)
0% (0)
REVENUE, PEOPLE, SYSTEMS AND BUSINESS
PROCESSES
TOTAL
84 % (42/50)
8% (4/50)
8% (4/50)
0% (0)
South African
NATIONAL PARKS
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