Investor Presentaiton
GOAL 4: PROGRESS AGAINST THE ANNUAL TARGETS FOR THE 2020-21 APP
OUTCOME GOAL 4: SUSTAINABLE AND TRANSFORMED ORGANISATION THROUGH REVENUE, PEOPLE, SYSTEMS AND BUSINESS PROCESSES
SUB OUTCOME 17: FINANCIALLY SUSTAINABLE ORGANISATION
OUTPUT INDICATOR
17.4 Income to Cost Ratio
0.64:1
2020/21 ANNUAL TARGET
ACTIONS/INTERVENTIONS
ANNUAL PROGRESS AND ANALYSIS
Target exceeded
0.97.1
South African
NATIONAL PARKS
Motivation for over-achievement:
Improvement in the tourism income and special project expenditure
Expenditure reflects a variance of 9% due to savings on operational costs
and under-expenditure on maintenance costs
Corrective actions:
Continuous monitoring of the cost curtailment measures to further
strengthen the saving on cost of operations.
Increased efforts to encourage targeted marketing drives to improve the
revenue generation in the new financial year
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