annual report presentation april 2004 – 2005. delegation paul langa - ceo denmark tungwana - coo...
TRANSCRIPT
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Annual ReportPresentation
April 2004 – 2005
Annual ReportPresentation
April 2004 – 2005
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Delegation
Paul Langa - CEO
Denmark Tungwana - COO
Nash Masekwameng - CFO
Palesa Morudu - Marketing and Communications
Vincent Shai - Supply Chain Management
Robert Hashe - Finance and Administration
Delegation
Paul Langa - CEO
Denmark Tungwana - COO
Nash Masekwameng - CFO
Palesa Morudu - Marketing and Communications
Vincent Shai - Supply Chain Management
Robert Hashe - Finance and Administration
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INTRODUCTIONINTRODUCTION
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We have the honour to submit the:
Robben Island Museum April 2004 – March 2005
Annual Report
We have the honour to submit the:
Robben Island Museum April 2004 – March 2005
Annual Report
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Statement of SignificanceStatement of Significance
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“from incarceration to liberation….
from punishment of the body to the freedom of the spirit”
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Robben Island, with its past history of subjugation and suffering has become an
international symbol of the triumph of the human spirit
over enormous hardship and adversity.
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In so doing it is anInternational icon of theindomitable nature of
the human spirit
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Guided by this statement of significance, we would like to
assure the nation and the world, that we intend to take good care of this part of our
national heritage
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We welcome the opportunity to share with you the achievements,
challenges, and activities undertaken during the 2004/2005
financial year
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Performance InformationPerformance Information
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Integrated Conservation Management Plan
Integrated Conservation Management Plan
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The ICMP is a framework within which Robben Island is
managed to ensure conservation and preservation
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Progress report on recommendations by WHC was tabled at the Council’s
meeting in ChinaJuly 2004
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The report addresses the following critical issues:
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• The absence of a permanent leadership
• An Integrated Conservation Management Plan
• A Visitor Management Strategy
• Management of the natural environmentof the island
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TourismTourism
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The visitor numbers steadily increased on annual basis
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South African TourismLeisure arrivals to the
Western CapeFebruary 2005
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Arrivals to South Africa
Total tourist arrivals to South Africa
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
1998 1999 2000 2001 2002 2003 2004*
Num
ber
of to
uris
ts
*Note: 2004 data is for the period Jan to Sep only.Source: StatsSA
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Arrivals to South Africa
Total tourist arrivals to South Africa by purpose of visit
3.7
2.2
0.5
2.7
1.7
0.4
0
1
1
2
2
3
3
4
4
Leisure Business Other
Mill
ion
s
Num
ber
of to
uris
ts
2003
2004*
*Note: 2004 data is for the period Jan to Sep only.Source: StatsSA, SA Tourism departure surveys
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Activities undertaken in the Western Cape by leisure tourists
Activities undertaken in the Western Cape by leisure tourists
0.750.73
0.54
0.46
0
0
0
0
0
1
1
1
1
2003 2004*
Mill
ion
s
Num
ber
of to
uris
ts
Visiting natural attractions Cultural, historical & heritage
• Under 1 million leisure tourists who visited the Western Cape visited natural attractions in the province in 2003 and 2004* .
• About 0.5 million leisure tourists who visited the Western Cape visited cultural, historical and heritage sites in the province in 2003 and 2004*
*Note: 2004 data is for the period Jan to Sep only.Source: StatsSA, SA Tourism departure surveys
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Total number of tourists visiting Robben Island
Total number of tourists who visited Robben Island
423,441
425,092
400,000
405,000
410,000
415,000
420,000
425,000
430,000
2003 2004*
Num
ber
of to
uris
ts
• Over 400,000 tourists visited Robben Island in 2003 and in 2004* .
*Note: 2004 data is for the period Jan to Sep only.Source: StatsSA, SA Tourism departure surveys
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Total number of tourists visiting Robben Island - by purpose of visit
362,889
38,53322,442
372,806
34,85817,004
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Leisure Business Other
Num
ber
of to
uris
ts
2003 2004**Note: 2004 data is for the period Jan to Sep only.Source: StatsSA, SA Tourism departure surveys
Tourists visiting RobbenIsland by purpose of visit
• Majority of the tourists to Robben Island are tourists visiting South Africa for leisure purposes
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Leisure tourists visiting Robben Island - by market
12.70
41.0134.11
275.07
12.68
55.1847.72
257.98
0
50
100
150
200
250
300
Africa & MiddleEast
Americas Asia & Australasia Europe
Th
ou
san
ds
Num
ber
of to
uris
ts
2003 2004**Note: 2004 data is for the period Jan to Sep only.Source: StatsSA, SA Tourism departure surveys
Source markets of leisure tourists visiting Robben Island
• Most of the leisure tourists to Robben Island come from Europe followed by the Americas and then Asia. Very few African leisure tourists visit Robben Island.
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Capital Works Capital Works
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Medium B Prison Medium B Prison
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The facility has been convertedinto a multi purpose learner centre which caters primarily for our public
programming activities
The facility was made possible through the state generosity and sponsorship from Standard Bank
This was a four year project at the cost of up to R4m
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Desalination Plant Desalination Plant
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This is a R5m project which was developed and
maintained byDepartment of Public Works
The quality of the wateron the island has
increased significantly
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Penguin Ferry Penguin Ferry
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One of our historic ferries has been upgraded to primarily advance our access policy
The ferry is dedicated to transporting thousands of school
kids and other concession groups, (e.g. pensioners,
women’s and church groups) visiting the island
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Floating Jetty Floating Jetty
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To facilitate better accessibility for the physically challenged and general public, a floating jetty has been installed at the
island harbour
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Business DevelopmentBusiness Development
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RIM primary business development activities
• Memorabilia stores• Conferencing and banqueting
• Ferry Operations
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Ferry operations
A long-term business plan for ferry operations has
been finalised
Ferry operations
A long-term business plan for ferry operations has
been finalised
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Memorabilia Stores
The variety of stock has increased and the turnover
has followed suit
Memorabilia Stores
The variety of stock has increased and the turnover
has followed suit
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Conferencing and banqueting
The first phase of the conferencing has been
completed and is attractingmuch attention
Conferencing and banqueting
The first phase of the conferencing has been
completed and is attractingmuch attention
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GovernanceGovernance
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Policies
A policy review process has been completed. These related to
human resources; risk assessment; financial management
Council has endorsed and implemented in accordance
with PFMA
Policies
A policy review process has been completed. These related to
human resources; risk assessment; financial management
Council has endorsed and implemented in accordance
with PFMA
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The History
• Operating performance
Year Tourism Revenue (R million)
Subsidy
2003 15,3 23,4
2004 21,3 25,3
2005 24,4 26,9
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Highlights
• Revenue has significantly increased• Subsidy has, in the meantime, moderately
changed• Audit opinions have been attended to
through effective internal financial control systems
• Supply Chain Management has been implemented as per the PFMA
• An audit committee has been established
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Stakeholder Relations Stakeholder Relations
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Grants and Sponsors Grants and Sponsors
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Relations with sponsors and grantors have strengthened over the years.
Toyota SA and Daimler Chrysler continue to support the island transportation needs
The Japanese government has also donated archival equipment at the RIM/UWC
Mayibuye Archives
The National Lottery has contributed significantly toward building capacity at the
RIM/UWC Mayibuye Archives
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Municipality Municipality
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RIM continues to strengthen relations with the
Cape Town City Council.
The engagement is aroundmunicipal by-laws
emergency services, and development of the ICMP
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Government Government
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RIM engaged with government, both at the
political and administration level, to solicit input on the development of the ICMP
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Future Challenges
Development of a new visitor
experience
Long-term water provision for
the island
Long-term transportation needs
Long-term electricity for the island
Future Challenges
Development of a new visitor
experience
Long-term water provision for
the island
Long-term transportation needs
Long-term electricity for the island
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Conclusion Conclusion
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“While we will not forget the brutalityof apartheid, we will not want Robben
Island to be a mountain of our hardship and suffering. We would want it to be a triumph of the human spirit against the forces of evil, a triumph of wisdom and largeness of spirit against small minds
and pettiness; a triumph of courage and determination over human frailty
and weakness” AHMED KATHRADA