TOURISM LAB PROGRAMME REPORT Table of Contents Executive Summary............................................................................................... 4 Chapter 1: Introduction ......................................................................................... 5 1.1 Background ............................................................................................................ 5 1.2 The Rationale of the Multisectoral Tourism Development Program .......................... 5 1.3 Adopted Approach and Methodology...................................................................... 6 1.4 Fundamentals to the Development of the MTDP ..................................................... 7 1.5 Goals and Objectives .............................................................................................. 7 1.6 Identified Projects .................................................................................................. 8 1.7 Platform of coordination and Implementation......................................................... 8 Chapter 2: Situation analysis ................................................................................. 9 2.1 Marketing and Promotion ....................................................................................... 9 2.1.1 Background ............................................................................................................... 9 2.1.2 The Present Situation ............................................................................................... 9 2.2 Tourism Products, Infrastructure and Services ....................................................... 14 2.2.1 Introduction ............................................................................................................ 14 2.2.2 The Present Situation ............................................................................................. 14 2.3 Conservation and Environmental Sustainability ..................................................... 22 2.3.1 Background ............................................................................................................. 22 2.3.2 The Present Situation ............................................................................................. 22 2.4 Tourism Governance ............................................................................................. 24 2.4.1 Background ............................................................................................................. 24 2.4.2 The Present Situation .......................................................................................... 24 Chapter 3: Links to overarching policy framework ................................................26 3.1 Introduction ......................................................................................................... 26 3.2 Global policy framework – the UN Millennium Development Goals........................ 26 3.3 Long-term national framework: Vision 2020 .......................................................... 26 3.4 Medium-term national framework: MKUZA II........................................................ 27 3.4.1 Zanzibar Poverty Reduction Plan (ZPRP) (2002-2005) ........................................... 28 3.4.2 Zanzibar Strategy for Growth and Reduction of Poverty - ZSGRP/MKUZA I (20072011)................................................................................................................................ 28 3.4.3 MKUZA II (2011-2015) ............................................................................................ 28 3.5 National Tourism Policy ........................................................................................ 28 Chapter 4: Programme description .......................................................................30 4.1 Overall Vision, Goals and Specific Objectives ......................................................... 30 4.1.1. Vision ..................................................................................................................... 30 4.1.2 Goals ....................................................................................................................... 30 4.1.3 Growth Scenario and Strategic Assumptions ......................................................... 30 4.2 Program coverage, target population and time frame ............................................ 32 4.3 Implementation principles and guidelines ............................................................. 32 Tourism Lab | Programme Report 2 4.4 Program components with their strategic result framework .................................. 32 4.4.1 Marketing and Promotion ...................................................................................... 32 4.4.2 Tourism products, infrastructure and services ...................................................... 36 4.4.3. Conservation and environmental sustainability .................................................... 45 4.4.4 Tourism Governance .............................................................................................. 47 4.5 Resource Mobilisation .......................................................................................... 49 Chapter 5: Enabling environment .........................................................................51 5.1 Introduction ......................................................................................................... 51 5.2 Coordination related issues ................................................................................... 51 5.3 Overall Program Coordination ............................................................................... 51 Chapter 6: Monitoring and Evaluation ..................................................................53 6.1 KPIs for Strategic Objectives.................................................................................. 53 6.2 Coordination of Monitoring and Evaluation ........................................................... 57 6.3 Use of information from Monitoring and Evaluation .............................................. 57 Chapter 7: Communication Strategies ..................................................................59 7.1 Introduction ......................................................................................................... 59 7.2 The Assignment .................................................................................................... 59 7.3 Tasks To Be Performed ......................................................................................... 60 7.3.1 Media And Content To Be Used In The Communication Strategies ....................... 60 7.3.2 Communication Approaches .................................................................................. 60 Chapter 8: Risk and sustainability measures .........................................................61 8.1 Environment......................................................................................................... 62 8.2 Climate Change..................................................................................................... 62 8.3 Financial risk ..................................................................................................... 62 8.4 Life span period .................................................................................................... 63 8.5 Human capacity risk.............................................................................................. 63 8.6 Security Risk ......................................................................................................... 63 8.7 Ownership Risk ..................................................................................................... 64 8.8 Sustainability ........................................................................................................ 64 Tourism Lab | Programme Report 3 Executive Summary Zanzibar is home to a diverse range of natural attractions and cultural heritage, attracting tourists from around the world over the last twenty-five years. However, this first generation of tourism has not grown as strongly as it could have done and has not been properly linked with the rest of the economy. Furthermore, many Zanzibaris have not benefitted from tourism and the industry has had some negative environmental and social consequences. Therefore the Revolutionary Government of Zanzibar aims to move to a second generation of tourism that cares for and respects residents, protects the natural environment, celebrates cultural diversity and social values and shares unique and rich experiences with visitors while providing a leading role in economic growth and employment. In February and March 2014, sixty leading representatives from across government, NGOs and the private sector came together for the Tourism Lab as part of the Results for Prosperity Initiative. The Lab went through several phases in analysing the current situation of tourism in Zanzibar, coming up with solutions before refining these into the detailed Multisectoral Tourism Development Programme (MTDP) described in this report. The Lab approach was distinctive due to its focus on participation, intense debate and inclusion of budgets, individual actions and key performance indicators. While tourism is already an important part of the economy, the sector faces numerous challenges. The MTDP offers implementable solutions. The products offered should be of a higher quality and move further beyond sun, sand and sea. Marketing could be better coordinated to reflect the full richness of Zanzibar and take full advantage of the opportunities offered by the internet. Infrastructure needs to upgraded and expanded to satisfy growing demand while transport hubs such as airports and seaports should be modernised to improve access. Security should be given a high priority as a foundation of success in tourism. Likewise, we should not forget the importance of the natural environment in attracting tourists to Zanzibar and should do our utmost to conserve this priceless asset. Tourism in Zanzibar should benefit local communities through employment in the sector as well as linkages with farmers and other producers. To enable all of this, tourism governance should be updated to reflect these new priorities and ensure the government can properly support a growing sector. This document is a broad framework that provides strategic direction and guidance to grow and develop tourism in Zanzibar, to maximise the tourism sector’s contribution to the growth and development of Zanzibar economy. It provides a structural framework for the development, management and monitoring of tourism in the country with the aim of preempting problems, mitigating impacts, fostering equitable relationships between stakeholders and inter sectoral cooperation. Implementation of the MTDP should enable Zanzibar to increase annual tourist arrivals from around 270,000 in 2013 to over 500,000 in 2020, while simultaneous increases in spending per tourist and length of stay would more than quadruple total tourist expenditure to US$2.6 billion. This would be truly transformative for Zanzibar. Tourism Lab | Programme Report 4 Chapter 1: Introduction 1.1 Background The Revolutionary Government of Zanzibar aims to increase economic growth. Key policies which set out what needs to be done include the Zanzibar Vision 2020, the Zanzibar Growth Strategy and the National Strategy for Growth and Reduction of Poverty (MKUZA I & II). To further promote economic growth, the government of Zanzibar has started to translate these plans into detailed programmes that can be implemented by the communities, government and other stakeholders. Between 2007 and 2012, Zanzibar made impressive strides towards reaching its stated objectives as economic growth reached an average of 6.4% p.a. (OCGS, Economic Survey 2012) while the percentage of population living below the poverty line decreased from 49.1% in 2005/06 to 44.4% in 2010. Agriculture is still a core economic activity although its contribution has declined due to the cyclical nature of cloves production and over-supply in the world market. When cloves prices were low in the world market, Zanzibar experienced low economic growth rate and therefore agricultural-based growth has been unsustainable. Recently, Zanzibar has opted to diversify the economy into other - more promising – sectors including trade and tourism. Given Zanzibar’s natural advantages, tourism can be a key economic growth promoting activity. In 2010, the Revolutionary Government of Zanzibar set a target of 250,000 tourist arrivals per year by 2015. Some progress has already been made towards this goal. In 2013, Zanzibar hosted 181,301 (ZCT 2014) tourists indicating an estimated rate of increase of 3.45% per annum and accounting for over 60,000 jobs. Statistics indicate that in 2012 hotels and restaurants accounted for 6.5% of Zanzibar’s GDP (OCGS, Economic Survey 2012) and tourism tax revenue reached Tsh.27 billion (Zanzibar Revenue Board, 2013). However, progress has been also associated with negative environmental and social effects that threaten the sustainability of the sector. The tourism sector has a wider spillover effect into other sectors including environmental and cultural resources, economic infrastructure, amenities and facilities, and service management. Therefore Zanzibar has recognised the need for a Multisectoral Tourism Development Program (MTDP) as a strategic tool that will provide overall direction for future tourism development. The MTDP reflects National Tourism Policy that tourism should be culturally and environmentally sensitive and based on fewer high-spending tourists. Services provided should be of the highest quality and mass tourism should be discouraged. This view has been widely supported in discussions with various players in the public and private sectors. In particular, the MKUZA II implementation plan (2010-2015) places an emphasis on the development of exciting and iconic tourism initiatives, proper management of tourism industry and a focus on tourism promotional activities. 1.2 The Rationale of the Multisectoral Tourism Development Program Governments worldwide know the role of tourism in economic growth and to the progress of modern societies. For this reason many attempts are being made in order to foster tourism to bring benefits as quickly and as effectively as possible. A matter of concern for Tourism Lab | Programme Report 5 the Zanzibar tourism industry is the lack of a clear integrated tourism vision that outlines tourism development targets at the national level, meaning tourism is not well-connected to other sectors. Although a national tourism policy exists, as well as a tourism master plan, which is the nation’s strategic plan for tourism development, no specific and comprehensive multi-sectoral programme exists for tourism development. With clear goals and a road map, instruments could be identified to enable their implementation. Other sectors could be engaged to support the development of tourism. For example, the development of infrastructure could be carried out in tandem with the Tourism Master Plan. Priority for infrastructure development (e.g. roads) could be directed and placed in areas with a potential for tourism growth. Thus, the overall object of the Tourism Lab is to formulate the Multisectoral Tourism Development Program (MTDP) to further enhance tourism development in the country and enhance the role of the sector as one of the key sectors in the economic transformation strategy. 1.3 Adopted Approach and Methodology Given the significance of tourism to the Zanzibar’s economy, it is imperative that tourism is maintained as an economic driver for the local economy as well as managed in a sustainable way to enhance and conserve the natural environment and protect the well-being of Zanzibar’s residents. With this objective at heart, the ‘Lab’ methodology used for compiling a Multisectoral Tourism Development Program was comprehensive and integrates a number of elements that in turn led to the formulation of sub-programs and a number of projects. A ‘Lab’ is an intense problem-solving environment within a dedicated physical workspace with a full time team working in iterative manner towards delivering results. It is typically a consultative approach whereby different stakeholders go deeper to identify issues, proposed solutions, priorities and synergies among sectors. The Laboratory approach is not only a cost effective planning method, but also it has proven successful elsewhere, such as Malaysia and Tanzania Mainland, where they managed to overcome the structural barriers which prevent all sections of government working jointly together to address a problem. Given its potential, the RGoZ has decided to adopt this planning methodology. Before the Lab itself, the Zanzibar Planning Commission (ZPC) consulted with key stakeholders including the Zanzibar Association of Tourism Investors (ZATI), Zanzibar Investment Promotion Authority (ZIPA), Zanzibar National Chamber of Commerce, Industry and Agriculture (ZNCCIA) and Zanzibar Commission for Tourism (ZCT) to create an agenda of specific constraints to the growth of the sector. The government then worked with the same organisations to identify the most important and relevant participants from the private sector to join the Lab, including tour operators, hotel and restaurant owners, handicraft shop owners, food suppliers and more. The list also includes representatives from across government ministries and departments who can cover the following areas: environmental and cultural resources; economic infrastructure; amenities and facilities; enabling environment; and service management. A number of brainstorming workshops and syndications with industry stakeholders were conducted. Representatives from central government, MDAs, communities and the private sector attended these workshops and syndications. Tourism Lab | Programme Report 6 1.4 Fundamentals to the Development of the MTDP The program is informed by a situational analysis of demand and supply factors to determine those aspects of the tourism industry in Zanzibar that require further development. The emphasis is on broadening involvement of local people and how the current mix can be enhanced to deliver both a richer experience for visitors and greater benefits for residents. In the development of the MTDP, four fundamental principles without which the tourism industry will not develop to its full potential were taken into consideration. Though it might not be specifically highlighted in each section, these fundamental principles are woven throughout the program. The following aspects were taken into account: i Product development: Tourism products and experiences will be developed based on an analysis of the identified demand, gaps in supply and Zanzibar’s unique qualities. This includes cultural and historical attractions, activities such as soft adventure, accommodation, meeting spaces and other facilities. The program also considers and identifies opportunities that exist specifically for local communities, emerging entrepreneurs and SMMEs. ii Tourism investment framework: The program requires government intervention in tourism in the form of delivery on hard infrastructure rather than product provision. It provides recommendations on community-public private partnership (CPPP) and public sector support and facilitation of projects delivering empowerment to communities. iii Tourism marketing framework: The program identifies core tourism products and experiences and matches these to target market segments through a well-designed positioning and branding strategy and a promotion and communication strategy. In particular, this will take advantage of online opportunities for promotion given the internet’s paramount influence on the choices of holidaymakers. iv Responsible tourism: Tourism will be developed along the triple bottom line principles of profit, people and planet taking account of economic, social and environmental concerns. 1.5 Goals and Objectives The goals and objectives of this Program provide the framework for determining the most appropriate projects to best improve the visitor experience in Zanzibar. Equally, they serve as guideposts to provide long-term direction to the MDAs that will ultimately be charged with managing the wide range of activities associated with the development of tourism in Zanzibar. Although the duration of this program is three years, the goals and objectives will remain valid and provide guidance beyond that initial period and influence subsequent planning and activities. The goals and objectives of this program are proposed within a framework of four major thematic areas. Each of these areas represents core components or key elements of a successful MTDP. No single thematic area can be considered of greater importance than another and each has an important, and often mutually supportive, role to play in the development of a balanced and comprehensive program. Tourism Lab | Programme Report 7 The four major elements are: i Marketing and Promotion: Development of marketing strategies, public awareness campaigns and branding programs that promote Zanzibar to a wide audience and increase the number of visits. ii Products, Infrastructure, Facilities and Services: Development of efficient transportation and safety and security systems, recreation and thematic tours, interpretation facilities, information centres, amenities (water, electricity, etc.), connectivity and visitor support within the country. iii Conservation and sustainability: Development or enhancement of preservation mechanisms, programs and initiatives for local jurisdictions, preservation organisations and individuals to improve conditions for long-term resource stewardship and protection. iv Tourism Governance: Policies and legal instruments related to tourism to be systematised and organised, to resolve conflicts and overlapping jurisdictions, making the law clear and enforceable and reducing excess bureaucracy in procedures within the tourism industry. Creation and deployment of standards and regulatory instruments covering minimum quality requirements for products and services to be fulfilled by service providers, companies, facilities and professionals in tourism. 1.6 Identified Projects Many of the proposed projects identified in Chapter 4 bring together government agencies, businesses, and private organisations in partnership to preserve and promote tourism resources for the benefit of residents and visitors. These projects will play a key role in shaping the future success of the Zanzibar as a unique place to visit, work and do business. The re-development of tourism products, improvement of connectivity, rehabilitation and improvement of the water supply system and creation of a tourism marketing bureau are just a few of the nearly twenty projects that have been identified and will be considered for implementation as part of the MTDP. 1.7 Platform of coordination and Implementation Accomplishing the many objectives identified in this program requires a cooperative effort among many partners and the commitment of significant financial resources from a variety of sources. The MTDP proposes the creation of a “delivery unit” under the President’s Office which will effectively serve as a “governing organ” that can better support program implementation. Public workshops and community presentations will be used as tools to inform the residents during the implementation of the program. Tourism Lab | Programme Report 8 Chapter 2: Situation analysis This chapter reviews the historical and present day position of tourism in Zanzibar from the angles of each of the four thematic areas: marketing and promotion; tourism products, infrastructure, facilities and services; conservation and environmental sustainability; and tourism governance. 2.1 Marketing and Promotion 2.1.1 Background Zanzibar has naturally benefitted from the national publicity from the United Republic of Tanzania. This has strategically positioned Zanzibar as a destination that offers a combination of safari and beach holiday options. Following approximately two decades of promoting Zanzibar as the ‘ultimate tropical get-away destination’ on the Indian Ocean, concerns have been raised from tourism stakeholders on whether the destination has managed to achieve proper destination branding and marketing. Zanzibar’s tourism product is still relatively unknown and major marketing efforts will be necessary to increase awareness. 2.1.2 The Present Situation Currently Zanzibar does not stand out amongst the world’s tourism destinations despite its rich historical cultural and natural tourism resources. Only a small proportion of the global population have an image of what the country has to offer. The Tourism Promotion Act of 2009 and its amendment give the Commission for Tourism a mandate to promote Zanzibar as a destination, though there has been a great lack of technical know-how in the practice of marketing and promotion of tourism products and services both domestically and internationally. Whilst mature destinations such as Maldives and Seychelles use carefully constructed promotional plans for each geographical target market, Zanzibar has been operating without a formal marketing strategic plan and marketing activities have been carried out in ad-hoc manner without clear measurable aims, objectives and targets. This limits interest and awareness of Zanzibar and decreases the likelihood of visits. Zanzibar needs to position itself carefully in the global market as a tourism destination. This requires careful consideration of the potential tourism resources it has and products and services have to be promoted to carefully selected target markets. (i) International markets It is clear that international marketing has had more emphasis compared to domestic and regional marketing in the hope of attracting more foreign exchange earnings. Tourism marketing and promotion overseas has been conducted in conjunction with Tanzania Tourist Board mainly using trade fairs. Traditionally tourism flows to Zanzibar have come from Europe. In 1993, visitor arrivals recorded totalled 68,597, and by 2013 arrivals reached 181,301. Whilst this is positive, these visitor arrivals remains relatively low compared to other destinations with similar strengths in terms of products at a global and regional level. Tourism Lab | Programme Report 9 Italy is the major international source market, contributing approximately 28 percent of total arrivals in 2013 as shown in the Figure 2.1. Figure 2.1: Top Five Source Markets, 2013 Country of Residence Italy Germany United Kingdom South Africa United States Arrivals 13,920 7,192 6,272 N/A 5,067 1993 % Total 20.29 10.48 9.14 N/A 7.38 Rank 1 2 3 4 Arrivals 50,966 14,891 13,763 10,120 10,014 2013 % Total 28.11 8.21 7.59 5.58 5.52 Rank 1 2 3 4 5 Source: Zanzibar Commission for Tourism, 2013 New source markets to Zanzibar will have to be evaluated and directed in view of retail tourism enhancement. Competing in saturated markets such as Germany, UK and the US, where Zanzibar competes with other destinations across the world with similar product potential like Maldives, and Mauritius will be difficult and expensive. In this regard, a closer look at emerging source markets such as the Middle East, South America and the Far East will be necessary. Tourists from the Middle East are increasingly confronted with complications with entry documents to enter developed tourism destinations in the Americas and Europe and are looking for alternatives. The relative proximity of Zanzibar and the strong Muslim tradition in the country provide entry points. Domestic Market: Domestic tourism plays a strong role in increasing tourism investments and tourist expenditures, development of natural areas as parks since they form a suitable recreation place for families, decreasing seasonality and enhancing social bonds through visiting friends and relatives. Domestic tourism brings about an intermingling of people from diverse social and cultural backgrounds as well as redistribution of spending power. Despite the predominant role of domestic tourism in the total tourism activity, few studies have discussed the significance and growth trends of such markets or the factors that affect its attributes. The significance of domestic tourism in Zanzibar is still invisible due to the lack of commonly accepted and used definitions of domestic travel, another reason is that the available domestic tourism data is mostly unreliable whereby local operators do not keep record of the people visiting their centres. Although limited in size, the domestic market is growing. With increasing disposable incomes, modernised lifestyles and better quality of life, the leisure and recreation sector in tourism has emerged as the biggest attraction for the domestic tourist in recent years. According to the data compiled by Zanzibar Commission for Tourism from thee most visited tourism attractions, the number of domestic tourists has grown from 9,060 in 2010/11 to 9,850 in 2012/13. Tourism Lab | Programme Report 10 Figure 2.2 Domestic Visitors. Attraction Pemba Flying Fox – Kidike 2010/11 2011/12 2012/13 148 293 134 Jozani 4,510 4,403 4,586 Cultural sites 4,402 4,943 5,130 Total 9,060 9,639 9,850 Source: Jozani Park, Kidike and Department of Archive and Antiquity, 2013. (ii) E-Communication Zanzibar has yet to fully utilise e-communication in the tourism sector. An upgrade on the existing national online platform including the website would vastly increase the destination’s marketing opportunities. E-marketing is considered more cost effective and environmentally friendly compared to the traditional marketing method of printing brochures. E-marketing solutions help destinations to connect with visitors and show off their visual appeal. They can tap into tourists’ interests, answer their enquiries and connect them with the destination more or less immediately. The current multi-language website needs revising as it not dynamic and lacks vital social media components. Furthermore, the information on the website is outdated with low-resolution images and lacks sufficient coverage of both islands of Unguja and Pemba. Increasingly, tourist destinations are using interactive web sites and web services to raise awareness, attract visitors and generate revenue from travel. The internet is more efficient and less costly than the traditional tools of travel marketing. Zanzibar marketing methods face challenges as technology has displaced mass marketing with direct messaging to more specific audiences. Today’s marketing best practices include strategic website design, search engine marketing, e-commerce and other interactive tools catering to a global audience. (iii) Destination Branding The branding of a destination is a crucial element for any marketing and promotional activities both internally and externally, as it must depict the actual image of the country. Zanzibar cannot afford to be complacent. In a tourism world that is highly competitive, Zanzibar must learn to fight harder for visitors, investment and business opportunities. One of the major challenges facing tourism in the country is the fact that despite a number of tourism attractions, the country is not well known as the tourist destination. There is a need for a massive branding the country as the tourism destination. As a destination, Zanzibar must stand out and play to its strengths without losing sight of what makes it authentic and unique by understanding who and what makes up Zanzibar in order to gain a competitive identity as seen below in figure 2.3. Tourism Lab | Programme Report 11 Figure 2.3: The Competitive Identity Source: The Competitive Identity, Simon Anholt 2002 Zanzibar has been using different slogans and mottos (including ‘Ultimate Indian Ocean Experience’ and ‘The Spice Island’) to market its tourism products and services. This has resulted in mixed messages to markets with resulting confusion and lack of clarity as to Zanzibar’s positioning and image particularly from the point of view of wholesalers and travel agents selling Zanzibar. The issue of destination branding is to be studied and resolved. Given the fiercely competitive character of the market, it is imperative that the brand conveys the unique competitive advantage that truly sets Zanzibar apart from other Indian Ocean islands. (iv) Market Segmentation, Penetration, Diversification: Although Zanzibar has been quite successful in penetrating the European market, awareness of Zanzibar as a single tourist destination is still low both in the domestic and international markets. Generally, marketing is fragmented. The major market segment remains sun, sand and sea in all markets. Though growing rapidly, other segments of the market such as nature, culture and other heritage-based tourism remain niche sectors of the market. Sports and adventure and other speciality markets remain comparatively small. Zanzibar does not have outstanding assets that would draw large numbers of visitors with these special travel motives, though undoubtedly, it could attract visitors in their tens of thousands, particularly if nature tourism is combined with sun and sand. Tourism Lab | Programme Report 12 Figure 2.4: Purpose of visits to Zanzibar Leisure Business Visi ng Friends & Rela ves Other Source: Zanzibar Commission for Tourism, 2010 International Visitor Exit Survey Report In terms of MICE tourism (Meetings, Incentives, Conferences and Events), Zanzibar has not yet reached the standard of offering these services, though some hotels have meetings and conference facilities on a small to medium scale. Domestic and regional tourism has yet to be fully promoted and positioned as potential targets for tourism growth; previously fewer efforts have targeted these particular markets. Furthermore, with the existing concentration on traditional source markets and less attention on non-traditional markets with different trends such as the Gulf region, Asia and domestic markets, Zanzibar would continue to experience undiversified source markets and unsteady growth rate in tourism. In addition, current source markets reflect European travel patterns of over twenty years ago. Due to the nature of these source markets, Zanzibar’s tourism calendar has become very seasonal with two main business seasons (June-August and December-January) creating gaps in between the main holiday seasons, whereby most business operations practically cease. (v) Partnership - Joint Marketing The tourism industry is private sector driven, but the existing legal framework has provided the Zanzibar Commission for Tourism with the mandate to promote Zanzibar as tourism destination with no mention of a role for the private sector. Zanzibar has been promoted overseas by individual initiatives with no clear guidance. This led to an imbalanced and uneven international image of Zanzibar. However, since 2008 joint marketing efforts between the private and public sectors have started to emerge, though without a legal framework. The Government of Zanzibar provides a substantial amount of money to Zanzibar Association of Tour Operators to participate at the International Tourismus Boerse (ITB) travel trade show in Germany. This is a great initiative with room for growth. It is now essential to ensure that there is a legal framework guiding and allowing the public and private sectors to coordinate marketing activities. (vi) Financing of marketing activities Although the tourism industry is private sector driven, majority of private sector organisations lack enough resources to operate marketing activities effectively. Currently, the majority of international marketing and promotion events are enjoyed by few and Tourism Lab | Programme Report 13 usually in partnership with other companies. Public and private organisations and agencies, which contribute to the tourism industry, have had inadequate funding to conduct marketing activities, both domestically and internationally. Despite having the mandate for marketing and promotion, ZCT has not had sufficient funds to formally operate a marketing department. Additionally, there is also heavy reliance on print promotion and tourism trade fairs, whereas online advertising, which tends to be more cost effective, has not been given a priority. Given the financial constraints, prioritisation of marketing activities needs to be revised in order to meet modern marketing demands as well as creating a solid foundation in branding tourism products and services. 2.2 Tourism Products, Infrastructure and Services 2.2.1 Introduction Tourism is a ‘people industry’ involving the development and supply of a range of facilities, services and experiences to meet the needs, interests, aspirations and expectations of visitors. The visitor experience starts from the moment of discovery and continues even after the moment of departure. Zanzibar as a tourist destination must be capable of meeting all the desires and needs tourists might have during their visit. The destination products and services therefore must comprise not only of the distinct cultural and natural assets of the country, but also the support facilities and services such as accommodation, dining, entertainment and transport. 2.2.2 The Present Situation Recent years have seen some uplift in infrastructure development and in availability of tourism products particularly in accommodation, attractions, activities plus other tourism support services. There are reasonably well-advanced development proposals and a number of promising indications of significant government and investor interest in developing a variety of products, services and activity based facilities and operations. Zanzibar currently lacks the necessary infrastructure to cater for more and higher value tourists. To ensure sustainable tourism growth and quality improvement, industry-related infrastructure needs to be developed. (i) Tourist security and safety Safety and security is a vital element for destination development and promotion. Zanzibar has experienced a significant rise in crime and violence in tourist-concentrated areas across both Unguja and Pemba. This is negatively affecting citizens and tourists alike. The government concept paper on tourism safety and security measures1 indicates 218 incidents of crime across Zanzibar islands for a period of 12 months in 2011/12 (see figure 2.5). Zanzibar Association of Tourism Investors (ZATI) registered 29 incidents of crime related to tourism in 2013. 1 August 2013 Tourism Lab | Programme Report 14 Figure 2.5: Number of reported criminal incidences for twelve months over 2011/12 Source: Concept paper on tourism safety and security measures (August 2013) Furthermore, there has been an increase in loiterers in Stone Town and on Zanzibar beaches that are harassing tourists. Many of these papasi (beach boys) have permits from local governments making it difficult for security authorities to track or ambush them as illegal operators. Papasi are also displaying an increasingly aggressive approach to tourists. Police response and investigation to tourism related crime incidents is extremely very slow due to a lack of resources and facilities. Communication and reporting systems between the police and the tourism service providers are also not sufficient for rapid response in emergency situations. Lack of security facilities and services such as patrol vehicles, surveillance helicopters, CCTV cameras, radio calls communication, security information centres contribute to in effectiveness of police in dealing with tourism crimes. Patrolling in tourist areas is inadequate and there are no set routes. There are insufficient numbers of police in most of the police posts located in the tourist areas. Community policing is not strong in most of the villages where tourist services are provided and, where it is available, it lacks proper strategy to work in partnership with the business community. Absence of tourism tribunal causes the prosecution against tourism crimes to follow the normal procedure and often takes a lot of time. Current insufficient knowledge to establish facts and corruption also causes the delay in prosecution. When police do successfully apprehend a criminal with evidence, the prosecution is often unable to follow-through with strong sentencing. This is sending a message to criminals that violent crime does not carry consequences. (ii) Tourism Products and Services and infrastructure Heritage Zanzibar is blessed with world-class heritage sites with potential to explore a variety of cultural and natural attractions. Unfortunately, very few of these have been exploited as tourism attraction. Zanzibar’s heritage assets provide an opportunity for a full range of heritage products that attract both domestic and international visitors. The areas available Tourism Lab | Programme Report 15 for exploration and conservation includes history, monuments, people, coastal and maritime, flora and fauna. The improper conservation, development and management of a diversified array of heritage sites are mainly caused by insufficient utilisation of inherited traditional skills and specialities. Local skills include iconography and painting, woodcarving, pottery, basket weaving, traditional music, festivals and dancing. People and Awareness The people of Zanzibar are the essence of its quality as a tourist destination. They offer visitors a warm and friendly welcome, and create an environment within which visitors feel safe. The island’s distinctive culture is rooted in its people. These features enable Zanzibar to stand out as a unique and attractive destination. They are valuable assets to be protected and nurtured. As the anticipated growth in tourism will have implications for the community, it will be important to ensure that steps are taken to mitigate any possible negative impacts. The growth of tourism means that there will be a much larger number of tourists on the island at any one time, and there is also likely to be a larger number of immigrants living and working in Zanzibar to meet the increased demand for labour. While the expansion of tourism will create more opportunities for the local community in employment and enterprise development, it may also give rise to some pressure on infrastructure, public services and amenities. It will be very important that the impact on the community is an explicit issue for consideration in the context of formal assessment of proposed new developments Maintaining and continuing to foster a positive attitude to tourism and tourists will be important. Community-based tourism has been active on this front for many years. Key priorities in the strategy of community-based tourism are: To promote employment in tourism and encourage students to pursue careers in the sector. To promote knowledge and understanding of, and positive attitudes towards, tourism. To promote community participation in the industry through community-based tourism enterprise initiatives. Initiatives of the Zanzibar Commission for Tourism in addressing these objectives include public awareness through a TV and Radio Programme, and training for people to get involved in tourism, including setting up businesses. These initiatives, together with a variety of smaller measures, combine to deliver a sustained stream of information to the community and encouragement for people to become involved in the industry. They need to be paralleled by positive responses to issues of concern to communities, such as access to beaches, to ensure a healthy relationship is maintained between local communities and tourism. Raising environmental awareness is of particular importance in a destination where the health of the natural assets is of paramount importance to the future success of tourism. Tourism in Zanzibar has traditionally been centred at or around beach hotels. As a result, local communities located in or close to major attractions and areas of high tourist visitation, Tourism Lab | Programme Report 16 such as Nungwi, Kiwengwa and Wambaa, have benefited from tourism over the years mainly as a result of the employment generated by hotels. Box 1: A case study for Community Tourism Development in Zanzibar There is a low level of public awareness about community based tourism practices. Currently there are few organised community based tourism products that directly benefit the local community to reflect the Zanzibar slogan of ‘Tourism for All’. Jozani Forest Reserves and Menai Bay Conservation Area are the only villages that contribute a share of entrance fees to the community. For example, 20% of the entrance fee collection from Jozani forest goes directly to community as a community fund for the compensation of farmers and management and maintenance of the mangrove boardwalk. About 22.4% of the government share is also used to supplement the compensation of farmers within Jozani Forest. The contribution to the community is mainly for the compensation and not ownership of the product itself. Hence income to the community on these grounds is considered unsustainable. Therefore these villages have not moved to the second generation of rural tourism and tourism development does not contribute to local community members economically and socially. Accommodation, Restaurants, Tour Operators and other services Tourism accommodation facilities in Zanzibar range from basic guesthouses to 5 star luxury boutique hotels. This wide range of accommodation provides for different types of tourists. Quality control for accommodation facilities is very poor and the available standards and classification system do not ensure that hotels provide the quality required for their category. Furthermore, the hotel sub sector is characterised by low occupancy rate (56%). Some 33 restaurants are included in the ZCT directory. This number excludes restaurants in accommodation facilities. Service standards, although much improved compared with former years, still vary considerably, with at times poor value for money being delivered in some of the more expensive establishments. A total of 45 dive operators are listed in the ZCT directory. The Lab observed that there are 261 tour operators. There may be other tour operators because, in the absence of a strictly enforced licensing regime, ‘almost anyone’ can open up a tour company. The main issues are: lack of regulation of entry into the industry e.g. anyone can set up as a tour operator. Nighttime entertainment is rather limited, apart from bars and restaurants. Some hotels have discos for their guests. Musical performances and other events are held in informal venues, while cinemas are not found anywhere in Zanzibar. Stone Town is a thriving centre for shopping. An extensive range of imported goods is on sale at what are claimed to be considerably reduced prices, while a variety of curios (the majority also imported) are also available. We would like to see a wider range of good quality local handicraft and artwork on sale. Access to finance Most of the locally-owned tourism facilities and services operate at lower standards. This is because most of the Zanzibaris who own accommodation facilities and tour operations do have access to credit or lack information about potential sources of funds to upgrade. Investment policies are not in favour of local investors and lack the right mix of incentives Tourism Lab | Programme Report 17 and taxes. High operating costs due to inadequate provision of basic service utilities (water and electricity) hinder the ability of local investors to upgrade their facilities and services. Customs and Immigration Visitor facilitation in regard to customs and immigrations is considered to be not friendly and not courteous. Delays occur at immigration on arrival especially when a large aircraft arrives or a number of aircraft land at or around the same time. This can be alleviated by better slot management. Also, staff shortages occur. Major changes in the present Customs and Immigration facilities will be needed to cope with the projected increase in visitor arrivals. There are plans to expand the current terminal handling capacity of 1.2 million passengers per year to 1.6 million passengers per annum in accordance with need. It has been recommended that improved and more streamlined arrangements for the clearance of yachts and their passengers in Pemba will be needed if Zanzibar wishes to target the yacht market. At present, visiting yachtsmen need to pass through a two-stage process to clear Customs and Immigration in Pemba. They first have to go to the Immigration Office in Chake to clear themselves and the crew and the second and final step is to go to the harbour authorities to obtain an anchoring permit. Many yachtsmen think that this procedure is too complicated and should be centralised. Visitor Information Visitor information services are available in Zanzibar, conveniently located at the main entry points. However, the information office at the airport is rather hard to find and needs to be expanded. Medical Services There are two main hospitals on the island, as well as some medical centres. The largest hospital, Mnazi Mmoja hospital, is the best equipped, but without a recompression chamber for use by divers. It is understood that the Chinese Government will be funding the construction of a new medical facility at Uzini which could affect any prospect of promoting Zanzibar as a destination for medical treatments. Instead, the island could be better marketed as a place for visitors to come to recuperate from illnesses in their home country with all the advantages of a pleasant climate and a healthy lifestyle. Human Resources Tourism sector in Zanzibar is already experiencing problems in the recruitment and retention of suitably skilled managers and middle management staff. Bigger companies hire managers from outside Zanzibar. This suggests the need to look into the match of training and education services available in the country vis-à-vis the demands of the industry. More work is still needed to convince establishments of the importance of investing in skills for improved profitability and success. Only a few tourism companies in Zanzibar have a structured training plan and human resource development budget. Barriers to pursuit of skills and knowledge upgrading tend to be cost-related, the lack of adequate and quality local supply of relevant support services. On-the-job training will likely remain a leading training delivery method in the tourism sector. Tourism Lab | Programme Report 18 A lack of tourism knowledge and skills also contributes to a low standard of services. Tourism education is one of the critical elements to achieving quality tourism products and services in Zanzibar. In response to the rapid rise in tourism demand and the acknowledgement of a need for tourism education, the government established a School of Tourism within the State University of Zanzibar (SUZA). The Zanzibar Institute for Tourism Development (ZIToD) which will form part of the School of Tourism is currently offering vocational training in front office, housekeeping, food and beverages, tour guiding and accounting. The institute also is authorised to run Confederation of Tourism and Hospitality (CTH) professional courses, as it is an accredited CTH Centre. Yet, ZIToD provides only a basic education, which is not sufficient for the second generation of tourism development. (iii) Air Transportation There are two functional airports, Abeid Amani Karume International Airport (AAKIA) and Pemba Airport. AAKIA is the major airport in terms of passengers, serving mainly tourists and businesspeople. It is served by many flights from Europe, Asia, and Africa as well as inter-island and local flights. The airport has grown dramatically over the last decade and continues to expand to serve the needs of international airline operators. Pemba Airport is the second airport, but with only a small number of flights, compared with AAKIA. The airport handles a limited number of flights per day serving tourism, trade and other social economic activities. These airports have been playing a significant role creating enabling environments and linkages between lead sectors such as tourism and trade and other supporting sectors such as agriculture, and fishing. Over the past decade, demand has increased dramatically (see figure 2.6 and 2.7) and the mix of aircraft has changed leading to saturation of the operational capacities of these airports. These changes coupled with inadequate or aged equipment/systems, inadequate technical capacity of staff and inadequate infrastructure means Zanzibar must now increase and improve the airports’ capacity to meet growing demand for better provision of airport service, security and safety. Figure 2.6: Aircraft Movement at Abeid Amani Karume international Airport Source: Zanzibar Airport Authority Tourism Lab | Programme Report 19 Figure 2.7: Aircraft Movement at Pemba Airport Source: Zanzibar Airport Authority Abeid Amani Karume Airport has an asphalt concrete runway of 3022m in good condition with strength PCN42 (Pavement Classification Number). It provides facilities for aircraft up to Boeing 777 with passenger and landside structures suitable for those levels of use. In 2012, the airport handled approximately 694,622 passengers. However, the airport has aged and has inefficient fire tender and associated equipment, lack of ILS and outdated VOR for safe lending that impairs the ability of AAKIA to ensure the safety of the airport and airport users. In addition, the airport has inadequate facilities such as limited space in the departure arrival lounge, inadequate washrooms, X-ray machines and air conditioning and lacks a conveyor belt. The low quality equipment and services may impede the inflow of aircraft especially wide board aircraft and hence negatively affect tourism and trade. Pemba Airport Pemba airport has an asphalt concrete runway of 1525m x 30m that was repaved in 1996 and is in fair condition. It provides facilities for aircraft up to F27 with passenger and landside structures suitable for such levels of use. Currently, the airport handles approximately 30,000 passengers per year. Over the coming years, the government plans to upgrade the airport to accommodate B737 traffic. Forecasts show passenger numbers are expected to reach more than 77,000 by 2025. However, the existing airport offers inadequate basic infrastructure, such as runway length, terminal building facilities and services to accommodate B737 to convince airlines and tour operators to operate. It also lack security and safety equipment such as: adequate airport rescue and fire fighting trucks, Airfield Ground Lighting (AGL), standby generator, perimeter fence, steady water supply, proper drainage system, adequate office equipment and trained personnel in related fields. A rapid improvement and major development of Pemba Airport is essential to support rapidly growing tourist, local and international trade, easy connectivity between East Africa and other countries in the world by allowing different size of aircrafts to operate at the airport. (iv) Sea transportation There are five functional seaports in Zanzibar situated in Malindi and Mkokotoni for Unguja and Wete, Mkoani and Wesha for Pemba. Malindi, the largest port in Zanzibar, currently handles more than 90% of cargo throughput and tourist arrivals. The main berthing facilities Tourism Lab | Programme Report 20 consist of a 243m-long west wharf with water depth of 7m at South point and 13m at end North point, and the 130m-long North Wharf with a maximum water depth of 4.5m MLWS. The existing wharves are restricted to receive vessels greater than 13,000DWT. In 2012, the port handled about 193,400 tonnes of cargo, and 65,100 TEU containers. Meanwhile, the cargo throughput is continuously increasing along with the booming development of the tourism and marine product industries. However, as the existing Malindi port is close to the city centre of Stone Town, it has a limited stacking yard, insufficient handling equipment and inadequate storage facilities. It also suffers from serious traffic jams with city cars. This congestion, coupled with lower handling throughput capacity, restricts the development of Zanzibar’s economy and its ability to meet trade and tourism targets. Frequent ferry crossings between the port of Dar es Salaam and Pemba have increased the demand for passenger berthing facilities. Sufficient cargo and passenger berthing facilities are highly necessary to enable the development of business tourism. Accessibility - National Airline and Ferries Zanzibar currently lacks a National airline that could offer direct flights and minimise the need for unwanted stopovers at the region and beyond. In addition, the country lacks sea ferry services operating in the East Africa region, especially from Zanzibar to Nairobi. A ferry service on these routes would greatly improve the accessibility to coastal tourism areas and hence create significant links. (v) Electricity Electricity coverage in rural areas of Zanzibar is good mainly due to presence of the Rural Electrification Project funded by Government of Zanzibar. While the supply capacity of electricity increased from the limited 45 MW to 100MW of the new submarine cable, frequent voltage deviations impaired electricity supply with poor quality in terms of services especially to remote areas where most hotels are located. The reliability of electricity continues to be a significant constraint in the growth and competitiveness of the tourism industry. The use of emergency power generators increases the operational costs of the hotels due to high cost of fuel and lubricant. Connection procedures are reported to be a challenging phenomenon in accessing electricity and hence providing barriers to people and tourism institutions that apply for electricity. (vi) Water Supply Zanzibar is endowed with plenty of water sources including groundwater, surface water and rainwater. Ground water is the primary source of water for domestic and commercial needs including tourism. However, availability of water supply services is highly influenced by the availability of electricity in terms of coverage and quality. Among the limitation observed for water supply include: 1. Lack/shortage of water supply and distribution. Shortage of water is caused by lack or insufficient infrastructure for water production and distribution either through poor budget or instability of electricity. 2. Degraded or poor quality of water. Salt water intrusion, encroachment of human activities to water sources and non-equitably distributed water sources across the Tourism Lab | Programme Report 21 population of Zanzibar have led to degraded quality of water which may also affect the tourism industry. (vii) Waste Collection and Management The hotel industry generates plenty of waste, both liquid and solid. Tourism areas should be especially physically clean and hygienic. The current situation is not favourable in terms of waste management since liquid waste is mostly disposed in the sea leading to pollution. Furthermore and solid waste is not collected in Stone Town and other areas. Zanzibar generates an estimated 650,000 tons of solid waste every day. Zanzibar Municipal Council and other local authorities handle only about 30% of total waste. The remaining 70% is mixed and indiscriminately disposed leading to an unfavourable environment for both the health of residents and for tourist attractions. The Zanzibar Municipal Council and Local governments do not have the capacity to clean, collect and dispose the waste generated due to inadequate staff, inaccessibility of households due to poor settlement planning, poor law enforcement, budget constraints and poor community awareness. There is also an inefficient storm water drainage system. In most areas, storm water drainage is either inexistent or narrowly covered infrastructure to accumulate abundant storm water due to monsoon rains. Clogging of drainage systems produces a foul smell and is unhygienic. Weak awareness of the users complicates the problem further. The absence of organised wastewater disposal facilities including recycling and central sewerage system leave only natural methods of disposal either in ponds or the sea. This leads to marine pollution and an unhygienic environment for settlements close to waste ponds. 2.3 Conservation and Environmental Sustainability 2.3.1 Background The importance of natural and cultural heritage as underpinning assets for tourism in Zanzibar has been somewhat overlooked in recent years. Generally, the department and tourism agencies have concentrated on marketing and accommodation and any direct involvement with issues connected with the natural and cultural heritage have been limited. The unique landscape of Zanzibar has been rated as the most important reason for tourists to visit the country as is reflected in the latest tourism sector survey. Tourism operators have generally not engaged with resource management or conservation issues and do not see caring for the natural heritage as one of their immediate concerns. 2.3.2 The Present Situation The environment has been facing a lot of challenges linked to the tourism sector over the last ten years. Hotel development is often too close to or below the high water mark leading to erosion. Hotels continue to illegally dump waste and litter. Social impacts of coastal tourism are insufficiently monitored. Coral harvesting for construction continues to affect reef systems and can contribute to coastal erosion. Destructive fishing techniques continue to harm coral reefs. All mangroves are classified as forest reserves since 1965 and existing and future marine reserves place them under formal protection. However, sustained cutting continues to thin mangrove forests; only half of Zanzibar’s mangroves can be considered undamaged. In Pemba, the increase in salt farms is threatening the stands of mangroves and this is Tourism Lab | Programme Report 22 regarded as a priority by Pemba’s Department of Environment. Coordination between sectors is ineffective and enforcement of regulation and legislations is weak. Linkages between government and private sector on environmental issues are poor and there is a general lack of awareness of programs covering coastal issues. For example: Some buildings have collapsed and have been abandoned due to a lack of maintenance. Several attempts to save structures have been initiated by the Stone Town Conservation and Development Authority, and Department of Museums and Antiquities, but have not shown any positive results so far. Zanzibar has many Heritage Site but only seven historical sites have title deeds. Indeed the infrastructure of these heritage sites is at poor condition. Management of heritage suffers from a number of institutional, legislative, financial, and staff shortcomings. Tourism facilities encroach on environment due to a lack of accountability and commitment by the sectors concerned and overlapping management. Erosion and poor coastal management because tourism interventions do not consider Tourism Zoning Plan, poor design of coastal defence exacerbates coastal erosion, proliferation of committees (Tourism Committees, and Natural Resources Conservation Committee etc.) with little coordination and insufficient climate change adaptation measures. Drug trafficking because of insufficient control mechanism at entry points, low accountability, low community involvement in fighting against drug trafficking and youth engagement in substance abuse. Inadequate awareness because of the community is not fully involved in tourism and environmental planning processes and lack of a communication strategy that identifies what, who, where, how and when to communicate. Deterioration of the world heritage site and national heritage sites due to no regular maintenance of the physical structures, no Cultural Heritage Policy, and inadequate resources and prioritisation. Traffic congestion in Stone Town caused by non-compliance with Stone Town’s traffic Plan, and low accountability. Hygiene and sanitation in Stone Town because there is no proper management of solid and liquid waste. The carrying capacity of Stone Town is exceeded by the demands of population. Cultural benefits of tourism because of demotion of local Zanzibar culture, arts, cuisine and culinary flavours. Low community interests in tourism because of limited community understanding and acceptance on heritage values and tourism in general, politician’s interruption in the management of the heritage sites, increasing value of stone town brings about pressure on violation of development and conservation principles of Stone Town. Inadequate employment opportunities for locals in tourism sector which is caused by insufficient competence in the tourism industry, insufficient ZIToD curriculum in hospitality management and lack of training policy for tourism industry. Tourism Lab | Programme Report 23 2.4 Tourism Governance 2.4.1 Background It is critical to note that successful tourism development is not going to take place by itself, or through the private sector. The government therefore has an important role to play in accelerating the growth of the tourism sector by developing, implementing and monitoring interventions around development process of the tourism sector. In order for this to take place, sufficient institutional and organizational capacity, linkages and planning have to be in place. 2.4.2 The Present Situation The current policy framework governing the development of Zanzibar Tourism Sector consists of several policies, plans, strategies, and regulations; including; Tourism Master Plan (2003), the Zanzibar Tourism Policy (2003), and the Zanzibar Tourism Act No. 6 of 2009 (amended, 2012). This policy framework emphasises the need to effectively link tourism with other economic sectors. The Zanzibar Strategy for Growth and Reduction of Poverty (popularly known as MKUZA II) emphasises inter-sectoral linkages as a tool for enabling each sector to benefits from the opportunities created by others. The Livestock Policy of 2009 advocates for investment in value addition for livestock products and promotion of formation of strong livestock producers' associations so as to obtain the benefit of economies of scale and escape the problem associated with the lack of appropriate marketing infrastructures, absence of quality standards, control and assurance system. The strategic assessment of the legislative and institutional framework on tourism development and promotion indicates that although there is a comprehensive legislative framework, there are many gaps in the actual implementation which have resulted in gross inefficiencies and generally poor performance in the entire sector. Good strategies and initiatives are developed, but there is no follow up to ensure the implementation of recommendations or resolutions. This has tarnished the image of the Zanzibar Commission for Tourism in providing effective leadership, guidance and monitoring of the tourism sector in the country. In essence, the failures of the tourism sector are mostly attached to the poor coordination and the lack of tools to monitor the performance of the tourism sector. The ZCT, having been assigned the responsibility of implementing tourism development and marketing in Zanzibar, has not been able to perform to the required standards – over the past years, its focus was more on international marketing with little emphasis on domestic marketing, market research and product development – and this has not yielded good results, Overlapping and duplication of tourism activities between the stakeholders (including local governments) is quite evident and there is poor communication between these entities – in some instances they might be seen as competing against each other. Respective regulatory instruments have not been adequately translated into workable forms. For instance, there is neither implementation plan nor monitoring and evaluation plan to guide and track the implementation of tourism policy. No regulations have been developed to guide implementation of Tourism Act No. 6 of 2009 with its amendments of 2012. The existing legal frameworks have not been sufficiently harmonised to the extent the implementation of some Acts impede tourism development. In addition, the Tourism Act of 2009 itself made little provision for involvement of police force in tourism security. Limited Tourism Lab | Programme Report 24 organisational capacity, shortage of financial resources, lack of synergy and awareness are some of the important reasons for the above shortfalls. Weak enforcement of laws and regulations governing the tourism industry is associated with lack of awareness in law obedience, low collaboration from stakeholders in law enforcement; corruption; and low capacity to law enforcers in terms of both skills and facilities. It is evident that inappropriate interpretation of laws, lack of incentives for citizens to collaborate in law enforcement due to lack of integrity and lack of confidentiality; low level of education for law enforcers and lack of modern equipment and facilities are the principal reasons behind the above weakness. Weak linkages between tourism and community economic activities are associated with low production, poor quality and lack of marketing information. In addition there are few employment opportunities for the local community particularly in higher rank positions in hotels and restaurants due low tourism related skills and a negative attitude towards tourism amongst locals. The situation also linked to weak enforcement of labour law and regulations. Likewise, compensation schemes have not been attractive. People have been dragged out of their places through middleman who normally take a large share of the price paid by investors for land acquisition. There is also no clear guide on practicing Corporate Social Responsibility (CSR). Some companies practice CSR through the local Sheha without the wider involvement of surrounding communities. Some communities have complained that some of the assistance offered by investors is not used for its intended purpose. Tourism Lab | Programme Report 25 Chapter 3: Links to overarching policy framework 3.1 Introduction This chapter outlines how the envisioned aspirations for R4P initiatives link with overarching policy frameworks. As seen in the situation analysis, tourism in Zanzibar does not happen in a vacuum. It is affected by a range of global, national and local factors over many sectors. Likewise, tourism policy and plans are linked to global, national and sectoral policy frameworks, from Millennium Development Goals to MKUZA II and tourism master plan. It is important to acknowledge how the output of the Tourism Lab fits into other frameworks, as coherence with these will enable the success of the Multisectoral Tourism Development Plan while contradictions would lead to mixed messages and make it less likely that the plans will be implemented. 3.2 Global policy framework – the UN Millennium Development Goals The United Nations Millennium Development Goals (MDGs) have been the over-arching global framework for development since 2000 following the adoption of the Millennium Declaration. The eight goals are each categorised into targets to be met by 2015. Out of the eight goals, four have a direct impact on the tourism sector: Goal 1 aims at the “eradicating the extreme poverty and hunger” through job creation, among other strategies. Target 1B argues the “achievement of decent employment for women, men, and young people”. The tourism sector has been recognised as a key factor in job creation and can help to fulfil the demand for employment. Goal 6 calls for “combating HIV/AIDS, malaria and other diseases”. These killer diseases can weaken the tourism sector in the developing country destinations and tourism itself is one way of diseases spread. Goal 7 aims to ensure environmental sustainability by integrating the principles of sustainable development into country policies and programs reversing loss of environmental resources (Target 7A) and reducing biodiversity loss, achieving, by 2010, a significant reduction in the rate of loss (Target 7B). While Zanzibar’s environmental assets are crucial to its attraction to tourists, the sector can be damaging in its use and degradation of resources. Goal 8 calls for a global partnership for development. It is recognised that cooperation between the public and private is one of the important factors in the implementation of national policies, strategies and development plans. A fruitful partnership can ensure the benefits of new technologies, products and services can be spread around many people. 3.3 Long-term national framework: Vision 2020 Since the 1990s, national policies have included a special focus on poverty reduction in addition to the measures to sustain a sound macroeconomic framework. In 2000, the Tourism Lab | Programme Report 26 government adopted Vision 2020, which broadly articulates the aspirations of Zanzibar that are to be achieved by the year 2020. With regards to tourism, Vision 2020 set out a future where Zanzibar has a high level of employment in the modern sector (50 percent to be employed in tourism and free zones) and a high contribution to GDP by tourism. It also notes the importance of building skills in sectors/resources where Zanzibar has a comparative advantage over its neighbours, including in tourism. Since then dynamic efforts have been taken in the tourism industry to increase its contribution to the economy. The major focus is to enhance Zanzibar as a famous tourism destination in the world while promoting domestic tourism. The plan have been undertaken to coordinate in tourism resources and develop tourism infrastructure. The efforts have given emphasize to increase facilities and innovation for tourism products and services. High concern was placed and continued for achieving more sustainable tourism development. However, a review of Vision 2020 done in 2010 suggested that: “The general perception discerned from consultations with various stakeholders is that tourism contributes little towards poverty reduction. The reason is that it is not generating incomes for the poor or the local informal enterprise, it is not involving local tour operators, and the rural smallholder farmer is by-passed in the production and distribution of goods and services consumed by the tourism sector. Rather, goods that can be produced by local farmers with the appropriate incentives are imported. In some cases, hoteliers have contracted farmers outside Zanzibar to supply the food requirements of their hotels. Local tour operators cry foul about their exclusion from participation and patronage from tourists who arrive through package deals.” (Review of the Zanzibar Development Vision 2020, pp. 12-13) In addition: “The interviewees emphasised the need to diversify the economy from the past structural changes, which was, by and large, diversified from Agriculture to trade and later from trade to tourism (both were from mono sector to mono sector).” (Review of the Zanzibar Development Vision 2020, p. 34) These comments show that tourism has not kept pace with projections in terms of its benefits for the wider economy of Zanzibar or poverty reduction. Furthermore, it highlights the need for tourism to link with other sectors to ensure it generates incomes across the population. 3.4 Medium-term national framework: MKUZA II The cross-sectoral nature of tourism means that a coordinated approach is required across various government agencies and stakeholders, to remove impediments to development, facilitate investment and ensure that a memorable and enjoyable experience is assured for visitors. This ‘whole of government’ approach has to be driven from the very highest level and has to include commitment to tourism development at a local, provincial and central government level. The government has been using medium term national strategies as the Tourism Lab | Programme Report 27 instruments of guiding the implementation of the necessary actions for attaining the Vision and the Millennium Development Goals. Given the importance of tourism, Zanzibar has often placed the sector as a high priority within such plans. 3.4.1 Zanzibar Poverty Reduction Plan (ZPRP) (2002-2005) In 2002 the government adopted ZPRP, a three-year medium term program that mainly focused on poverty reduction. The ZPRP involved a strategic selection of priority sectors deemed to have a more direct impact on poverty reduction; more resources were allocated to the sectors. Tourism was not selected as the priority sector. 3.4.2 Zanzibar Strategy for Growth and Reduction of Poverty - ZSGRP/MKUZA I (2007-2011) In 2007 the government of Zanzibar formulated and adopted ZSGRP, which is more popularly known in its Kiswahili acronym, MKUZA I. ZSGRP was outcome-based and thus it clustered the strategies and interventions around linked goals and outcomes. In addition, the plan put a balanced weight between non-income poverty reduction efforts and efforts for reducing income poverty through attaining high and broad-economic growth. Tourism was considered among the sectors for economic growth. 3.4.3 MKUZA II (2011-2015) The Strategy for Growth and Reduction of Poverty also addresses tourism development during the period for 2011-2015. MKUZA II has three strands: (1) growth and reduction of income poverty; (2) social services and well-being; and (3) good governance. The plan gives emphasis to develop exciting and iconic tourism initiatives, to proper management of existing tourism destinations and a focus on promotional activities. Within this period, Zanzibar targeted a growth rate of 6.8 percent by 2015 where the numbers of tourists were estimated to reach 250,000 by the same year. According to the MKUZA II this could be realised through the improvement and diversification of tourist products, strengthening linkages with other sectors, promoting up-market tourism and increasing marketing activities abroad. 3.5 National Tourism Policy The Government of Zanzibar (GOZ) has adopted several tourism development initiatives, such as the Zanzibar Indicative Tourism Master Plan to enhance the sustainable tourism development in the country (see table below). These are covered in greater detail in the situation analysis on tourism governance presented in section 2.4. Another initiative is the introduction of “Tourism for All” that aims to engage all key stakeholders. Figure 3.1: Tourism Plans in Zanzibar 1983-1992 1995 1995 1996 2002-2012 The Zanzibar Tourism Master Plan set the pace for development but was only partially implemented. Tourism Infrastructures project for Zanzibar Land Use Plan includes Tourism Zoning Plan Zanzibar Tourism Promotion Act No. 9 Indicative Tourism Master Plan Tourism Lab | Programme Report 28 2004 2009 2012 Tourism Policy: Directing the development of the sector Zanzibar Tourism Act No. 6 Zanzibar Tourism Act No. 7 Many of the plans and policies have had a similar vision of high-quality tourism that is environmentally sound and promotes poverty reduction both through employment and linkages with other sectors. However, the plans have often been only partially implemented and so many of the problems they aimed to tackle have not improved or even become worse. A matter of concern for the Zanzibar tourism industry is the lack of a clear integrated tourism vision that outlines tourism development targets at the national level meaning tourism is not well connected to other sectors. Although a national tourism policy exists, as well as a tourism master plan, which is the nation’s strategic plan for tourism development, no specific and comprehensive multi-sectoral programme exists for tourism development. This is a gap with notable consequences in terms of a lack of tourism development in the country. Other sectors should be engaged to support the development of tourism. For example, the development of infrastructure could be carried out in tandem with the Tourism Master Plan. Priority for infrastructure development (e.g. roads) could be directed and placed in areas with a potential for tourism growth. Thus, the Tourism Lab has formulated the Multi-sectoral Tourism Development Program (MTDP) to further enhance tourism development in the country and make the sector one of the key sectors in the economic transformation strategy. Tourism Lab | Programme Report 29 Chapter 4: Programme description The principal role of the Multisectoral Tourism Development Program is to stimulate the growth of Growth Domestic Product (GDP) and thereby improve the well-being of the people of Zanzibar. As seen in the situation analysis, changes must be made within the tourism sector so that it can contribute to its full potential. 4.1 Overall Vision, Goals and Specific Objectives 4.1.1. Vision The vision for Zanzibar as a tourism destination should consider, among other elements, sustainability, prosperity, affordability and growth. Therefore, the vision for the Multisectoral Tourism Development Programme is: “A sustainable tourism industry that cares for norms and cultural diversity, protects the natural environment, and shares unique and rich experiences with visitors while providing a leading role in economic growth and decent employment”. 4.1.2 Goals The overall goal is to attain self-sustaining economic growth by increasing the number of tourists and their expenditure. Specifically, the program aims to: Create a regulatory environment that is conducive for the effective operation of the sector and forward and backward linkages. Accentuate and manage tourism resources for current and future generations Improve accessibility, products, infrastructure and amenities that provide a quality experience for both residents and visitors. Conduct effective marketing and promotion focused on priority markets. 4.1.3 Growth Scenario and Strategic Assumptions With strong performance in marketing and promotion, tourist arrivals could increase by 10% a year. The average expenditure and average length of stay are expected to increase by 7% and by 6% a year, respectively. This will result in total tourist expenditure to quadruple between 2013 and 2020 to almost two billion US dollars. Figure 4.1: Medium growth, high quality scenario Annual Growth A. International arrivals B. Average spend per person, per day (US$) C. Average length of stay Total expenditure (US$ billion) [A x B x C] Tourism Lab | Programme Report 2017 384,536 $465.64 2020 511,817 7% 2013 275,150 $362.00 6% 6 7.6 9.0 0.60 1.36 2.63 10% $570.43 30 Figure 4.2: Forecast total expenditure of tourists in Zanzibar (in 2014 US$) A growth scenario also has been developed the number of domestic visitors grows by 12 per cent per year, thereby generating 11,302 visitors by 2017 shown in Figure 4.3. Figure 4.3. Domestic Visitors Domestic Visitors Annual Growth 12% 2013 (Base line) 9,850 2017 14,530 2020 20,414 Source: Commission for Tourism, 2013. For achieving the set goals the following should be taken into consideration: The infrastructure especially in meeting power and water demand, and sewage disposal and wastewater treatment should be improved. Better management and monitoring of the island’s security and natural resources particularly along the beaches and dive sites should be reinforced. The product should be expanded to cater for the new market segments. Community-based tourism projects need to be developed and supported. A higher level of marketing resources will be required to increase number of visitors Zanzibar environmental quality is crucial for its tourism industry. If the quality is degraded, then Zanzibar tourism will suffer severely. There remains a major need on refurbishing and upgrading existing tourism establishments particularly accommodation and restaurants. The public sector should create an economic and regulatory environment that will encourage private sector investment. There should be a considerable investment in training and skill development. Airport terminal capacity should be improved to handle the projected numbers for 2017 and 2020. Tourism Lab | Programme Report 31 4.2 Program coverage, target population and time frame The program builds on MKUZA II emphasising on growth acceleration towards realising aspirations of Vision 2020. The program will be implemented throughout the country with the aim of allowing all citizens to benefit from tourism, whether directly through employment or indirectly through the value chain. The program is expected to last six years in two phases, i.e. from 2014/15 to 2020/21, whereby phase one starts from 2014/15 to 2017/18 fiscal year. 4.3 Implementation principles and guidelines The implementation of this program requires the identification of resources and preparation of budgets that take into account the objectives and activities developed in the program. The following measures will be taken in order to ensure optimal implementation of the MTDP: Get relevant stakeholders, both private and public, involved in the implementation of the program. Ensure that the program is well understood at all levels. Take steps to assign responsible MDAs for each key target in the program. Prepare annual work plans and budgets for implementation of the program as part of the annual MTEF based budgeting exercise. The program’s activities are disaggregated into specific MDAs targets. Steps are to be taken to ensure that MDAs develop detailed activities to implement and realise assigned targets. Ensure that the Annual Budget process is directly linked to the objectives and targets set out in the Program. Set up a ministerial steering committee to overseeing and coordinating the implementation of the program. Ensure that the available human resources at the Delivery Unit adequately respond to demands of the program and that it regularly involves staff in all relevant activities. Employ monitoring and evaluation mechanisms to assist in assessing the successes and failures of implementation and taking appropriate measures. Ensure budgetary provision for the monitoring and evaluation of the program. 4.4 Program components with their strategic result framework The program set out four strategic components for the future growth of the industry. The details are available in the Appendix I. 4.4.1 Marketing and Promotion Specific goal: To conduct effective marketing and promotion focused on priority markets The purpose is to establish and maintain efficient branding that will identify, register and promote Zanzibar brands, towards a multi-sectoral tourism industry that will increase quality spending visitors, repeat clientele and promote domestic tourism. Tourism Lab | Programme Report 32 Issues/Obstacles The Zanzibar Tourism Policy (2004) stipulates very general guidelines on how the marketing and promotion of tourism products and services ought to transpire. Yet, the institutional arrangement for tourism marketing in Zanzibar is not well defined between the public and private sector. More importantly, the current legal framework presents significant challenges especially in administering and implementing consistency as well as uniformity between private and public sector tourism practitioners. Marketing and promotion of tourism is done in an ad hoc manner. Furthermore, the emphasis has been placed more on international tourism rather on the domestic and regional markets. Tourism in Zanzibar has been marketed without a formal strategic plan. This has resulted marketing and promotional activities to be carried out without clear measurable aims, objectives and targets that would enable accurate measurement of marketing approaches and costs. Also, lack of a marketing strategy has led to little detailed planning involving marketing research. Zanzibar has been promoted as a beach extension and therefore it loses its full potential as a value-added single beach destination. Zanzibar Commission for Tourism is faced with insufficient technical know-how for marketing and promotion activities. It also relies heavily on travel trade show promotions. There has been heavy reliance on traditional methods of marketing, specifically printing promotional items, which is very costly and less efficient. The development of tourism has been weak due to lack of comprehensive tourism master plan, which would have included branding and marketing guidance. Lack of recognition, development and registration of potential Zanzibar brands has left other aspects (people, history and heritage) disjointed from the tourism industry. A prosperous national brand should symbolize and represent the diverse elements that comprise a nation. Going online is inevitable. Modern marketing tools could attract both the international and domestic markets, specifically the young generation who would be keen to explore Zanzibar. Strategic Objective 1: A holistic brand for Zanzibar, which goes beyond sun, sand & sea is created and promoted. Output Joint Marketing practices using PPP amongst stakeholders are enforced The Commission for Tourism has a qualified pool of staff members. Presence of productive & implementable Zanzibar Marketing Strategy Entities to handle branding, marketing & promotion are established Modern marketing and promotion tools are used Cost-effective e-marketing strategy is formed. Zanzibar Tourism markets are segmented, diversified and differentiated. External auditing of the marketing and promotion activities is introduced Outcome/Results Tourism Lab | Programme Report 33 Zanzibar is recognised as a destination that provides experience beyond sun, sea and sand using national brand comprising people, heritage and culture. Proposed Actions Currently, national marketing is done on an ad hoc basis, which prevents Zanzibar from enjoying its potential in terms of both international and domestic tourists. Marketing initiatives guided by legal framework, which will ensure that the marketing of the Zanzibar’s tourism products is done in a coordinated manner are therefore critically required. This objective therefore suggests strategic interventions and actions to grow the number of international, regional and domestic tourists travelling to and within the country as follows: Finalise the existing current Draft of the Zanzibar Marketing Strategy Plan - As stated in Chapter 2, tourism marketing currently takes place without direction from an overall strategy or plan. This intervention focuses on the development of a focussed and coherent marketing strategy for international, regional and domestic markets. Trade shows and exhibitions are an important forum to market the Zanzibar’s tourism products to a wide range of tour operators, tourists and travel agents. The presence of a marketing plan will ensure that Zanzibar is effectively represented at all important tourism trade shows and exhibitions. In doing so, institutional alignment and cooperation between all tourism stakeholders is important as such collaboration can reduce the cost and increase the reach of the shows. Incorporate tourism in Branding Strategy (Agency) - The establishment of a new, creative, competitive and compelling identity that accurately reflects the experience, promise and delivery capability of Zanzibar has long been a cause for concern. Tourism products and services should be added in the existing branding committee under MTIM to create destination brands, which should serve as competitive identities for Zanzibar; representing the core essence and enduring characteristics of a destination. The new destination brand should be able to act as a geographic locator for the natural and cultural tourism assets and icons Zanzibar possesses. A brand awareness communication plan should be developed to ensure that the country projects a common, desirable picture and a unified visual message and that consistency in messaging is maintained. The communication plan should also promote cooperation between the various tourism stakeholders across the entire spectrum. To deliver the brand value, alignment is needed within the tourism sector to ensure that the “brand promise” is effectively, efficiently and consistently delivered. Establish a National Marketing & Promotion Bureau – The major role of the bureau is to streamline branding and marketing efforts across sectors. By using PPP approach, cross-cutting various subsectors will assist in proper benchmarking, accountability, transparency and clear goals for marketing whereby all the parties involved agree on what constitutes a successful outcome for any marketing or ‘branding’ plan. Create an online platform and modern marketing tools - Traditional marketing mechanisms such as brochures are no longer sufficient to attract tourists in an increasingly digital world. In particular, tourists increasingly look for information online or through other more interactive mediums. The Zanzibar national tourism website currently advertises tourism products, but this mechanism is weak, and not considered Tourism Lab | Programme Report 34 best practice in other countries. Furthermore, it is not user-friendly, and limited in its reach. While this objective does not seek to replace the traditional marketing mechanisms, it puts forward critical areas of development to increase the reach of the marketing in the country. Traditional marketing mechanisms need to be addressed through the development of the marketing strategy that led to creation of an online platform with social media components, such as Facebook, Twitter and YouTube, in order to gain competitive advantage as well as reducing cost of marketing and promotion. Introduce quality management control system for tourism practitioners - Given tourism industry is private sector driven though the public sector has the mandate to regulate the industry, it is inevitable to introduce external auditing of the industry especially marketing and promotion tools to ensure the interests of all parties are met as per national tourism policy and the country national policies and plans. Strategic Objective 2: Zanzibar stands out as an attractive and popular destination due to clear and coordinated marketing Issues/Obstacles There are insignificant joint marketing efforts within the tourism industry leading to lack of consistency in marketing and promoting destination Zanzibar. Although the Zanzibar Commission for Tourism (ZCT) has the mandate for destination marketing and promotion, the private sector also carries out marketing activities and at times even destination marketing. There is lack of coordination between actors, therefore creating an unclear international brand image for Zanzibar. Output Guidelines in marketing and promotion are formulated. Outcome/Results There is a consistency in marketing and promotion of destination Zanzibar within and outside the country. Proposed Actions Create branding, marketing and promotion code of conducts for tourism practitioners A common guidelines on Branding, Marketing & Promotion need to be created and introduced to tourism stakeholders registered and operating in Zanzibar, as a guideline for implementing destination marketing and promotion. This particular code of conduct should be a principal guide and reference for users in support of day-to-day decisionmaking. It is meant to clarify a destination’s mission, values and principles, linking them with standards of tourism operations. The codes of conduct should offer an invaluable opportunity for tourism stakeholders to create a positive and competitive identity for Zanzibar, which can lead to a more steady tourism growth. Strategic Objective 3: Products and services for tourists are diversified with Zanzibar's unique selling points realised to their full potential. Issues/Obstacles Tourism Lab | Programme Report 35 There is a claim on the quality based tourism products and services to the visitors as many have been developed in an ad hoc manner, for example the booming spice farms; basic facilities such as washrooms are unavailable or not functioning at majority of attractions and service providers. Tourism operators do not offer holistic experiences and thereby raise the issues of credibility, authenticity and value for money for the service provided. In this context, there is a need for standardized system to monitor and evaluate the performance of tourism products/services that ensure visitors’ expectations are met and positive reputation of the destination Zanzibar is maintained. Outcome/Results The service provided to visitors met the set East Africa Standard/Competitive advantage with unique selling points realized in their full potential. Outputs Quality control of tourism products and services introduced Proposed Action Introduce quality management control system for tourism businesses - Poor quality products and standards below visitor expectations can undermine the long-term sustainability of a destination Zanzibar. Product quality and standards influence visitor satisfaction, their length of stay and expenditure, and their likelihood to visit again or refer the destination to a friend. The Zanzibar Commission for Tourism currently with the mandate of developing and maintaining tourism products and services to join forces with the Zanzibar Bureau of Standards (ZBS) to introduce a Quality Control Scheme of tourism products and services. 4.4.2 Tourism products, infrastructure and services Specific goal: To improve products, infrastructure and amenities that provide a quality experience for both residents and visitors. A tourism product consists of physical, experiential and emotional elements that contribute to a destination’s experience. This also acknowledges the complexity of a tourism product as it relates to the combination of services, commodities, material and immaterial items including the whole travel experience, individual experiences, impressions and things learnt at a destination. The purpose is to be a destination that offers a multi-dimensional range of visitor experiences and therefore in a better competitive position. Strategic objective 1: Promote a diversity of appropriate tourism products and visitor activities within the destination that enhance the visitor experience in order to improve yield and increase length of stay. Issue/Obstacles Visitor expectations are constantly rising and the quality of accommodation is their first priority. Although some of the stock on Zanzibar is relatively good, many are of low quality and there is a need to improve through refurbishment or replacement and controlled new development. There is also a need to diversify the accommodation offer to accommodate an expected growth of arrivals. In particular, there is scope for more Tourism Lab | Programme Report 36 high quality, small scale ‘boutique’ with ancillary facilities for visitors e.g. leisure, sports, meeting and function facilities. Zanzibar has a very limited number of tourism attractions for catering both domestic and international markets. There are opportunities for new and improved attractions, particularly where they can appeal to families (family tourism) and help disperse visitors away from the pressured sites such as Nungwi and Kiwengwa. Diving/snorkelling is the main attraction and needs to be sustained not only by improving the management of the marine environment but also by developing new marine oriented products. There is a strong view that the dive product needs refreshing. However, there are environmental concerns that must be addressed. The standard of most land-based attractions (for example Spice farms/tours Agrotourism, Museums, Monument, and Botanic Gardens) is reasonably low to medium, and there is a need for enhancement at many of these sites. The craft market in Stone Town is an important addition but needs to be developed further perhaps in a more prominent location with more local producers, better presentation and promotion. It is important to avoid replicating what is on offer at other destinations. In the way to add new attractions, the Botanic Parks, the spice farms, nature based integrated resorts in our small islands are all good examples of distinctively and differentiated Zanzibar attractions and it is important to build on this. The priority should be to identify other opportunities that will add to the special local experience. Specific opportunities to develop include the improvement and add value to Jozani National Park, Kiwengwa Forest Reserve, Masingini Nature Reserve and Ngezi Forest Reserve without compromising its nature and sustainability; and opening specific national gallery. Given our target markets, the range of restaurants in Zanzibar is a particular strength. There is a need to capitalise on this, raise standards further and make more of local cuisines and dishes as a selling point. Although little food is grown on the Islands, there are agricultural and fishing initiatives that need to be supported and links developed between the farmers and the tourism sector. Whilst there are some notable exceptions (People and Palace), very little has been done to make the visitor, both domestic and inbound, aware of Zanzibar’s heritage. The Department of Archive and Antiquity is doing some good work in this respect by providing access to sites of natural and built heritage but has limited resources at its disposal. The presentation and interpretation of physical heritage and culture is of interest to many visitors and, presented in the right way, could help encourage visitors to explore further afield, forming the basis for a tour or trails around Zanzibar. The network of sites should be promoted with better signposting and a high quality route map/guide book available throughout the Zanzibar. Events and festivals have an important role in contributing to the promotion of a destination image, enhancing the visitor experience, extending length of stay and overcoming seasonal visitation. There are an array of successful and unique festivals and events (small to large scale) that attract visitors to Zanzibar but also provide entertainment and recreation opportunities for residents. ZIFF, Sauti za Busara and the Tourism Lab | Programme Report 37 recent trade fair have already undertaken considerable work to coordinate events and festivals for Zanzibar. Yet, there is the need to protect and enhance the development of appropriate cultural and heritage product and experiences within Zanzibar. Pemba Island, with a small amount of accommodation and some of the best diving sites, continues to perform relatively well in tourism terms. However, the Island needs appropriate development to help support the local economy. In tourism terms, the Pemba Islands rely on their world-class diving but there are opportunities for diversification and the creation of a distinctive product based on the natural resources of the island. Pemba Island and some small islets (such as Chumbe and Mnemba Islands) already represent a genuine Zanzibar experience to a large extent. It is important to maintain this character with appropriate, sustainable development and facilities. There must be an eagerness to reinforce this image through the ‘greening’ of the Islands and its tourism product. Output The accommodation capacity and quality increased and improved respectively. A range of tourism products is developed. The dispersal of visitors into the destination surrounding Zanzibar, such as Tanzania Mainland, to take advantage of the range of tourism products available outside of the country encouraged. Increase visits around Zanzibar by developing routes and/or day tour packages to incubate domestic tourism increased. The presence of tourism related retail outlets in rural areas encouraged. A more detailed event audit to accurately determine and promote the range, scale and characteristics of festivals and events held in Zanzibar developed. Number of visits, average length of stay and average spending by individual visitors increased. Community based tourism products increased. Outcomes The strategic objectives expected to provide the following outcomes: Increased number of improved local investment projects; Diverse tourism products; Bring up market tourists; Increased revenue collection; Increased employment and benefit of tourism realised at community level; Empowered community economy; Stimulate professional conservation of heritage sites, efficiency and sustainability. Proposed Actions It is important to note that government is not expected to own tourism products, but rather to create the enabling environment for product development to take place. One of the key Tourism Lab | Programme Report 38 elements of product development is investment attraction and this is therefore an important component of proposed interventions. High priority areas that have been identified that need active government support and private sector investment are as follows (the list is not exhaustive and will be updated on annual basis) The first consideration for product development is improving the existing tourism assets. These areas are currently able to attract high tourist numbers and have unrealized tourism potential which, if developed fully, can play a catalytic role in the long-term sustainability of the tourism economy. This area need to be defined with reference to its appeal, the extent to which it is able to attract both international and domestic tourists. Given the limitation of financial resources the priority is given to the following: Re-organizing spice tours to Spice/Agro Tourism Village. Synchronization of artificial (manmade) attractions/activities within existing protected areas (bungee jumping/zip-lining) in Unguja and Pemba. Cultural heritage conservation & tourism sector support project Expanding of Sports Tourism – Sports Village offering indoor and outdoor games Conduct Trade & Travel fairs and shopping festivals There is an increasing expectation that the benefits of tourism should not only be concentrated in a few key traditional tourism areas, but rather that there should be an equitable spread across the country, including rural areas. There is a need for Zanzibar to facilitate the development of tourism products in those areas that are not defined as major tourist attraction areas. Key actions to achieve this are (i) the identification of tourism product potential in uninhabited Small Islands, and (ii) feasibility assessments and market intelligence for such potential products. The forthcoming tourism master plan combined with market research and feasibility studies will best describe areas where product development needs to occur. However, there are potential projects that have been identified across the country which need immediate exploration and viability assessment. Establishment of Eco-nature integrated attractions in an uninhabited Small Island Scale up tourism development by establishing modern and eco friendly tourism attractions on uninhabited small islands. Establishment of Circuit for Soft Adventures & Botanic Gardens (Unguja & Pemba) The capacity within Zanzibar to further develop a range of special interest products around nature is exceptional since the country has a unique resource base on which to establish a distinct competitive advantage over other countries. Construction of Waterfront Bay with Marina - Scale up tourism development by establishing water front bay that cater for both domestic and international visitors Construction of world class infrastructure (4* hotel MICE concept) Upgrade existing tourism business entities (accommodation, tour operators, restaurants, souvenir shops) - For destination Zanzibar to become competitive it must be promoted as low volume high quality destination. Given that scenario the existing accommodation units must be upgraded to meet the required market. In this respect, within the time frame of this program the new entrants should be of four to five stars. Identified Project: Tourism Lab | Programme Report 39 The identified project under this category considers five criteria, namely game changer, matches demand to demand, create an iconic experience, encourage yield and length of stay, creates additional capacity, facilitates new niche higher yielding visitor markets, and encourages seasonal dispersal of visitors. Following the set criteria, the following projects have been identified and should be implemented within time frame of this program: Figure 4.4 Proposed Project S/n 1 2 3 4 5 6 7 8 Project Developing eco-nature integrated resorts in selected small islands Establishment of soft adventure and botanic gardens in the forest reserves and marine protected areas Development of Zanzibar water front bay (with restaurants and bars and yachting facilities) Expanding of Sports Tourism – Sports Village offering indoor an outdoor games Upgrade existing tourism business entities (accommodation, tour operators, restaurants, souvenir shops) Construction of world class infrastructure (4* hotel MICE concept) Cultural Heritage Conservation & Tourism Sector Support Project Conduct Trade & Travel fairs and shopping festivals Mode of Investment Private Public Partnership Private Public Partnership Private Public Partnership Community, public and private sector Public and private sector Private Public Partnership Community and government Private and Public Sector Strategic objective 2: improved Airport and Seaport infrastructures and facilities capacities so as to enhance tourism and related economic sectors development by 2017 Issues A lack of adequate infrastructure and supporting facilities can limit the realization of tourism potential at a destination. Best practice in other successful destinations has shown that the development of adequate infrastructure and facilities helps a destination develop as a good place to live, to do business and to visit. The main issues identified to hinder the entry points against providing quality service and improving its contribution to the economic growth are inadequate equipment, services and other supporting infrastructure. Although airport runway allows long haul capacity (Pavement Classification Number 42), the main constraint is the terminal itself. There is severe congestion at peak arrival times. The need to increase capacity in the terminal to make passengers safe and comfortable is to be addressed. Greater air access has been called for repeatedly during various forums during the development of this program. The fact that the Zanzibar does not provide access to direct flights from international destinations has a negative effect on its ability to realize the potential number of visitors to the country. Tourism Lab | Programme Report 40 The ancillary interfaces of immigration and customs can also come under pressure at peak times leading to service quality issues. Other constraints are the limited facilities for screening outbound baggage and the customs procedures for inbound baggage. The seaport facilities and services are inadequate in the light of the large number of passengers that seek to disembark on peak days. There have been received views in support of the establishment of national carriers. It is argued that this would ensure sustainability in terms of the air travel market and thereby foster effective competition, which will encourage a downward drive in the cost of airfares over time. The establishment of national carrier would not represent a shortterm solution to this prevailing problems, but that does not mean that option might not be reconsidered at some time in the future. In order to give the tourism industry the fillip it needs in the short term, attention needs to be given to the issue of pricing by the present airlines, and the potential for greater competition on air routes in and out of Zanzibar. Apart from international accessibility, there are number of shortcomings to internal accessibility. There are also various issues associated with taxi attendance at the airports (training, tariffs, and metering) that are currently being addressed by tourism stakeholders. Output Instrument Landing System (ILS) put in place. New terminal building at Abeid Amaan Karume International Airport completed Facilities at all entry points whereby Karume International Airport and Seaport improved. Speed up the construction of Mpigaduri new port Outcomes The existence of quality of equipments and facilities at the entry points, both in Unguja and Pemba Island. Proposed Actions: The provision of tourism-relevant infrastructure is a critical aspect of developing the tourism sector in Zanzibar. Tourism products require good quality infrastructure to ensure their viability. In this context, the following action should be implemented: Procurement and install ILS at AAIA Complete the construction of new terminal building Put in place facilities and equipment at an existing AAIA terminal building Conduct feasibility study and detail design for Pemba Airport Speed up the construction of Mpigaduri Port Conduct feasibility study for establishment of national carrier. Identified Project Entry Points - It must also be noted the new airport terminal is expected to begin operations on 2016. The project has been identified to improve services in the existing Tourism Lab | Programme Report 41 terminal. This includes provision of necessary equipments and air conditioning and departure area. Accessibility - A study should be commissioned, as soon as possible, to investigate and make recommendations on the feasibility and viability of setting up an autonomous statutory agency that would be responsible for the establishment and management of national carriers for providing direct flights to Zanzibar. The study should address the need for partnership to potential medium to large-scale entrepreneurs and communities who wish to invest in and manage the agency. In the meantime and in the limitation of direct flights from international tourism markets, the government and other sector stakeholders should build on the success of others in negotiating cost effective transport/tour packages with competing airlines (both in Zanzibar and overseas) to achieve transport cost savings that can be passed through to tourists. Furthermore, the existing local airlines should extend their service within the Sub-Sahara Region. The extension of airline operation shall for instance help long-range transportation of passengers within travel routes across Africa, without boredom for travellers or any loss of time due to long hauling distance. Strategic objective 3: Strengthening tourists’ security and safety by reducing 90% crime rate by 2017 Issue/Obstacles Global events in recent years have led to increased concerns from tourists regarding their own personal safety and security. Currently, Zanzibar suffers from a poor reputation in some key markets from negative media reporting and overly cautious overseas government travel advice. The Government needs to ensure that it has a strong security system/mechanism that is adequately funded to be able to react to all incidents of crime, particularly armed robberies in hotels, and quickly apprehend any gangs operating on the island. The main issue observed by the stakeholders is the delayed response and lack of adequate resources and facilities. Best practice destinations recognise that in addition to their Police Force there is a need to introduce specially trained ‘tourist police’ to increase the level of security for visitors and improve responsiveness and communications between police officials and visitors. The establishment of a tourist police unit can focus resources and efforts to provide safety and security for tourists, deter criminals, but significantly can also provide a level of comfort for visiting tourists; it would also send a very positive message to the tourist industry. Outputs Supportive security facilities in tourism areas available. Tourism security unit established. Outcome Reduced crime rate which in turn improve the value of destination Zanzibar in the world tourism market Proposed Actions For Zanzibar to get a substantial share in the world tourism market, the Government needs to facilitate growth of the sector by reducing the security risks, particularly in the tourism Tourism Lab | Programme Report 42 areas. This will only happen if the Government demonstrates long-term commitment to a well-defined plan of action to combat crime in the tourism areas. The development of a special tourism security unit provides the opportunity to do this. The government should facilitate the development of the Unit and those elements of the police force that are most likely to come into contact with tourists receive appropriate training. In particular this would include international foreign language speaking classes, and appropriate ways to deal with tourists. The Government has established a community police network in some areas of Unguja made up of retired police and servicemen, with the aim of eradicating beach crime by patrolling the coast by boat. The expansion of this network across areas of Zanzibar frequented by tourists should be encouraged. Strategic objective 4: Improve water supply from 60% in 2014 to 85% in 2017 Issues/Obstacles The supply of water is a serious issue for most tourism sector businesses. Whilst some are connected to a mains supply, most find this unreliable and therefore buy tanks of water to be able to operate effectively. Some hotels/resorts have their own boreholes, from which they draw water, however the sustainability of these sources is unknown, and thought to be extremely limited. Donor funded water projects have only affected a small number of tourism businesses on the island. Output Water sources will be constructed close to tourism site Aged infrastructure replaced Outcomes Supply of water meet the demand Proposed Actions The following action has been suggested to counter the existing water problem in the tourism zones: Extension of Nungwi, Matemwe, Wambaa, Ndagoni and Makangale Schemes. This include Construction of new networks infrastructures as follows: o Kilindi to Nungwi (5km) o Matemwe School to Matemwe Kigomani (5km) o Pwani Mchangani to Kiwengwa (4km) o Wambaa School to Fundu Lagoon (7km) o Ndagoni to Misali (3kms) o Makangale to Mnarani (7km) Rehabilitation and improvement of supply network in Stone Town. STRATEGIC OBJECTIVE 5: Improve quality and accessibility of electricity to tourism areas Issues/Obstacle Zanzibar suffers from a lack of a continuous and steady power supply. Power blackouts are common, which is damaging equipment in hotels, restaurants and other establishments. A Tourism Lab | Programme Report 43 new 100MW cable is being laid between the mainland and Unguja has improve supply, however and the distribution networks in the tourism zones do not recognize the ring circuit system, which is leading to extreme fluctuations in electricity Outputs Power interruptions minimized Outcomes Effect of radial feeder reduced Proposed Actions It is proposed that ZECO should fast track the installation of radial feeder in the following following areas: 1. Matemwe - Nungwi 2. Kiwengwa - Pongwe 3. Ukongoroni - Jozani / Ndijani Strategic objective 6: Introducing proper waste water management system by: (a) establishment of water treatment plant by 2017; and (b) increase volume of waste water collected from 2912m3/day to 5000m3 per day by 2017 Issue/obstacle The proper disposal of rubbish and processing of sewerage are critical to avert environmental disaster in Zanzibar. Plastic bags litter several areas of the island, and the water quality on some stretches of the coast where there are sewerage outflows is a cause for concern. Outputs Solid waste properly managed by 2017 Waste Water treated and recycled Management of solid and liquid waste improved Willingness of Municipal community to pay for sewer services Outcomes Clean Municipality environment Clean environment Reduction of sewage blockage Proposed Actions The following actions have been suggested in order to solve waste management problem Preparing sanitation policy, implementation plan and legislation Developing Waste management strategy and implementation plan to be derived from Environment group Formulating solid waste management strategy Raising community participation and service delivery Engage the private firms for waste collection and transportation to the disposal Tourism Lab | Programme Report 44 Establish an integrated solid waste disposal plant Preparation of ESIA and detail design for Kisakasaka Slaughter House 4.4.3. Conservation and environmental sustainability Potential risks to tourists extend beyond crime to include natural disasters, environmental, and health issues. Uncontrolled conventional tourism poses potential threats to natural areas around the destination. It can put enormous pressure on an area and lead to impacts such as soil erosion, increased pollution, discharges into the sea, natural habitat loss, increased pressure on endangered species and heightened vulnerability to forest fires. Strategic Objective 1: Enhanced public/community involvement in tourism conservation and environmental management Issues/Obstacles Local communities are key in preserving environment and natural resources. Integrated coastal zone management (ICZM) has been recognised to be the proper mechanism for involving local communities in conserving natural resources. Evidence suggests the environment is better conserved in villages with ICZM committees. To minimise environmental destruction in potential tourism areas as well as ensuring sustainable tourism, there is a need to scale up ICZM committees in Zanzibar. Zanzibar Stone Town is recognised as a World Cultural Heritage Site. Communities in Stone Town provide less support in maintaining the value of the site due to various factors including limited understanding and acceptance on cultural heritage sites values. In maintaining the value of heritage site as a tourist attraction, there is a need to promote community sensitisation program related to heritage sites. Outcome Community compliance toward tourism conservation and environmental management Positive moral values and sustainable conservation of environment and cultural heritage Output Number of ICZM Committees increased Community understanding and attitude towards tourism conservation and environment management enhanced Proposed Action/activities Scale up and strengthen Integrated Coastal Zone Management (ICZM) Committees Implement awareness campaign in form of conservation program for Stone Town as a UNESCO World Heritage Site Strategic Objective 2: Adaptation Interventions to climate change implemented Issues/obstacles Impacts of climate change on tourism in Zanzibar are complex because of the diverse nature of tourism. There is significant threat from the degradation and loss of marine ecosystem (corals) for diving/snorkelling related tourism, hotels and infrastructures from coastal erosion and see level rise. Currently there are insufficient climate change adaptation Tourism Lab | Programme Report 45 interventions to tackle the climate change impacts. For the purpose of encouraging tourism development with less climate change impacts, there are potential adaptation options that will protect shoreline tourism infrastructures, beach erosion and other tourism assets. Outcome: Tourism related impacts from climate change reduced Output: Increased adaptation interventions to climate change Proposed Actions Develop national climate change adaptation plan Support implementation of climate change adaptation interventions Strategic objective 3: Decrease of culture degradation among youth, behavioural imitation, beach crime and drug abuse in tourist zones Issue Drug trafficking has attracted many youth to engage in negative behaviour of using illicit drugs, thus minimise their potentiality to participate in productive activities such as tourism development. If the situation is not addressed, it may jeopardise the development of the tourism industry due to increase of unacceptable behaviour of youths who use illicit drugs. On the other hand, lack of detoxification and rehabilitation centre for drug users lead to the spread of drug addicts around tourism areas. Minimum realisation of tourism benefits to most of the communities coupled with inadequate involvement in tourism development; reduce community moral and efforts to participate in discouraging events that are detrimental towards tourism development such as drug use. Establishment of shehia tourism committees will ensure community involvement in tourism development as well effort to reduce drug use among communities will encourage youth to positively engage in development of tourism sector. Outcome: Community involvement in tourism development improved Outputs: Functional Shehia tourism committees introduced and their capacities strengthened Detoxification and Rehabilitation Centre established Proposed Actions/Activities Strengthen community involvement in reducing menace in tourist zones Establish detoxification and rehabilitation centre Strategic Objective 4: Employment of locals in tourism sector increased Issues/Obstacles One major constraint to the development of tourism in Zanzibar is the quality of tourism services. Although service personnel are generally friendly, a lack in professional performance is obvious. Service skills are limited in all areas, crafts, supervisory, management and guiding. There is a need to review and strengthen the academic capacity of Tourism College. Outcome: Tourism Lab | Programme Report 46 More local graduates employed Output: Competent human resources produced Action Strengthen capacity of tourism training at ZIToD Fast track establishment of School of tourism at SUZA. Identified Projects Climate change adaptation intervention project Construction of detoxification and rehabilitation centre – an ongoing project Strengthening ICZM. 4.4.4 Tourism Governance Specific goals: Create a regulatory environment conducive for effective operation of the sector and forward and backward linkages. Development of the tourism sector is heavily influenced by the national government. The government has an important role to play in creating the enabling environment for sectoral transformation. In order to do this, an institutional framework for tourism is required to ensure the relevant stakeholders have a good understanding of which institution, department or entity is responsible for each area and that the stakeholders work together in growing the local tourism sector. Therefore, appropriate institutional structures need to be in place and the relationship between them needs to be clearly recognised. It is also important to recognize that tourism development requires a number of sectoral and crossdepartmental linkages. Strategic objective 1: Conducive regulatory environment for effective operation of tourism sector created by 2017 Issues/obstacles Inadequate performance of the tourism sector relates to various specific laws and regulations. In Zanzibar such laws and regulations have not been well translated and implemented. The problem must be addressed if tourism industry is to be encouraged and businesses are to operate more efficiently. Among the challenges that should be addressed are the somewhat uncertain organisational structure, inadequate translation of legislative documents, policies and plans; lack of or outdated Acts, policies and plans; weak law enforcement; non-compliance on laws and regulations; and inability to secure sufficient financial resources for its activities. Outputs Tourism policy of 2003 reviewed Implementation plan of the tourism master plan formulated Relevant Acts, policies and plans, reviewed or formulated Cultural Heritage Policy formulated Tourism Lab | Programme Report 47 Cultural Heritage Management Plan developed Tourism Regulations formulated Effective institution for coordination, monitoring and evaluation on tourism business established Clear and transparent corporate responsibility Outcomes Conducive Policy and Regulatory Environment. Capacity to combat tourism related crimes improved. Corporate responsibility policy developed. Proposed Actions Given that the existing institutional framework restricts the growth of tourism and to a large extent does not support the implementation of national plans and policies, the following interventions is proposed: Review of tourism policy and implementation plan Formulation of Cultural Heritage policy. Develop Cultural Heritage Management Plan. Formulation of Tourism Regulations. Tourism Master Plan reviewed. Develop comprehensive Zanzibar Tourism Communication Strategy and support its implementation. Establishment of effective institution for coordination, monitoring and evaluation on tourism business. Establish Performance Management and Delivery System for MTDP. Conduct baseline studies to support M&E Plan of MTDP. Strategic objective 2: Linkages between tourism sector and community social economic activities strengthened by 2017 Issue/obstacle Given that Zanzibar is primarily an agricultural economy, the main scope for developing increased linkages between tourism other economic sectors lies in the promotion of increased purchases of local foodstuffs by hotels and restaurants. Principally, hotels and restaurants, the main purchaser, look for three key attributes when sourcing foodstuffs: quality, quantity and consistency. They need to be assured that the quality of the products will remain at a satisfactory level, they need a supplier that can provide the quantities that are required to satisfy guest demand, and they need consistency of supply. For these reasons, local producers usually find it difficult to supply to the tourism sector. The objective should be to maximise benefit from tourism sector. There is considerable demand for local produce, in particular vegetables, fruit, spices, meat, and seafood. This demand is expected to increase as tourism grows. Among the issues hindering the linking of tourism with other economic sectors are lack of finance, technical knowledge, and a lack of clear understanding Tourism Lab | Programme Report 48 of the needs and opportunities of the market. In addition, there are no facilities for teaching young Zanzibaris the skills needed to produce and market handicraft items made from wood, straw, cloth and spices. Outputs Local community (registered entrepreneurs) supported to increase production, quality and marketing of targeted commodities. Marketing hubs at national level and at lower levels established. Producers associations established and strengthened. Corporate Social responsibility policy developed. Outcomes Share of local commodities in tourism industry increased Production and productivity increased. Guaranteed market access by community. Well organized producers Conducive working environment in place. Security on tourism industry enhanced Community participation on tourism enhanced. Clear and transparent compensation scheme. Clear and transparent corporate responsibility. Proposed Actions Support entrepreneurs to increase production, quality and marketing of targeted commodities Facilitate selected producer groups to acquire necessary agricultural infrastructures Prepare extension packages on selected commodities Distribute extension materials on selected commodities to targeted farmers associations Establishment of marketing hub at national and local levels Establishment of producers association and strengthening the existing ones Formulate Corporate Social Responsibility (CSR) Policy 4.5 Resource Mobilisation There are various kinds of resources that need to be mobilised for this program to attain the needed meaningful economic results. These include human resources, financial resources, physical resources and others such as time and information. Assuming enough qualified manpower exists, the focus is on mobilisation of financial resources for implementation of the program. Budget allocation to the tourism sector has over years been on recurrent expenditure while the share of development expenditure has been going down, affecting investment and service delivery. The successful implementation of this program, therefore, will depend not only on the quality and commitment of the tourism stakeholders but also on the availability and efficient utilisation of the resources. Tourism Lab | Programme Report 49 The rationale for using themes as the basis for budgeting was to come up with separate budgets for activities under each theme and enhance easy financing. The cost inherent in implementing the activities as outlined in this program requires financing resources beyond the current annual budgetary allocations under the current MTEF. Consequently, this program emphasises close collaborations with the private sector, development partners and government. The budgeted cost will be shared between the government, development partners, private sector and other beneficiaries. The Government will look for innovative ways of attracting the necessary resource inflows in support of the program implementation. The Government will also lay emphasis on efficient use of available financial resources on prioritised activities as detailed in the program. In this regard, the Government will work methodically in its annual planning to ensure that adequate financial resources are obtained from the following sources: budgetary allocations; multilateral development agencies; bilateral sources; and contributions from private sector and NGO sources. Tourism Lab | Programme Report 50 Chapter 5: Enabling environment 5.1 Introduction The effective coordination of implementation of the proposed Multi-sectoral Tourism Program requires, among other things, an enabling environment in terms of policies, acts and other regulatory tools. There should be political will and commitment from the government agencies and other stakeholders. The success in implementation of the proposed program requires the availability of an effective coordination mechanism in which the roles and responsibilities of every stakeholder are clearly identified and demarcated. This section describes these institutional roles and responsibilities and outlines coordination mechanisms between various stakeholders in the implementation of the MTDP. 5.2 Coordination related issues There is a concern that coordination of tourism development activities between and amongst various stakeholders is generally weak. There are many shortfalls in regulatory mechanisms for tourism sector in Zanzibar. For instance, there is no Implementation Plan for the Tourism Policy of 2003 that would translate the policy into a workable form and clearly indicate how the policy will be implemented, who will do what, in collaboration with whom at what cost. Likewise, there are many overlaps and disagreements between un-harmonised acts and regulations governing the tourism industry to the extent that the implementation of one act actually impedes the other acts. There are many licensing institutions that collect levies and taxes from the tourism related activities. The motive to maximise levies and tax collection from licensing and other services sometimes undermines the performance of other actors in the sector. For instance, you may find that one authority issues permit to perform loud music in an area adjacent to the hotels. This brings inconvenience and discomfort to tourists sleeping in the hotels. The proposed Multi-sectoral Tourism Development Program will involve establishing and strengthening collaboration with all those involved in its implementation so as to create trust and gain commitment and ownership of the program. The Zanzibar Planning Commission should ensure that MDAs’ annual plans and budget conform to operational targets and key performance indicators. This can only be achieved if there is an effective coordination mechanism. 5.3 Overall Program Coordination The overall project coordination will be vested in the Ministry Responsible for Tourism. The Zanzibar Commission for Tourism (or another designated coordinator) will coordinate program activities implemented through various project activities. There will be a steering committee for each individual project within the program. The members of these committees will be Directors in Planning, Policy and Research from all Tourism Lab | Programme Report 51 ministries implementing projects within the program. The project steering committees will meet quarterly. The project managers will serve as the secretariat to the respective project steering committees. The day-to-day implementation of project activities will be overseen by a Project Management team composed of a Project Managers (team leader), one specialist of the respective project area, one procurement specialist, one financial management specialist and one monitoring and evaluation specialists. The team may co-opt other experts from any ministries/institutions as needs arise. The Project Management Team will facilitate coordination of activities from respective projects and prepare quarterly and annual technical progress and financial reports for overall project performance. Monthly implementation reports (both technical and financial reports) as well monthly cash flow request will be prepared by the MDAs implementing the program to the National Planning Commission. There will be also a Grand Steering Committee (GSC) whose members will be Principal Secretaries (PSs) from Ministries responsible for Tourism, National Planning, Finance, Agriculture, (including livestock, fisheries and natural resources), Trade, Marketing, Infrastructure and representatives from the Zanzibar Association of Tourism Investors, Zanzibar Association of Tour Operators and from farmers associations. This multi-sectoral committee will meet twice a year to discuss progress in the implementation of Tourism Program as a whole and take necessary actions. It will also be responsible for approval of annual work plans and budgets for every project in the Multi-sectoral Tourism Development Program. The CHIEF SECRETARY will be the chairperson of the committee, while the Executive Secretary from Planning Commission will be the Secretary. The project managers for all projects in the program will be invited to present progress reports for their respective projects. Tourism Lab | Programme Report 52 Chapter 6: Monitoring and Evaluation 6.1 KPIs for Strategic Objectives Targets have been set for the above objectives and are presented in the tables on the figure 6.1. The targets are based on 2013 baseline data where available. In many instances only partial or no baseline data is available, and the program suggest the need to establish the baseline and allow the development of targets/measurable objectives. Targets are set for 2016/17 at annual intervals. Tourism Lab | Programme Report 53 Figure 6.1: Strategic Objectives, KPIs and Targets CUM. TARGET VALUES STRATEGIC OBJECTIVES Conducive regulatory environment for effective operation of tourism sector created by 2017 KEY PERFORMANCE INDICATORS (KPIs) Days to start a business UNIT OF MEASURE 2014/15 2015/16 2016/17 Days 28 23 15 5 Enforcing Contract procedures Number 39 39 34 30 Procedures required to start business Number 10 9 5 4 Procedures required to register business Number 10 8 5 2 39 35 20 5 Number 48 40 20 8 Cost for registering property (% of property value) Percentage 20 18 10 6 Share of local produced food on hotel total expenditure on food Percentage 26 31 48 60 Zanzibaris employed in tourism industry (managerial levels- restaurants) Percentage 11 22 31 40 Zanzibaris employed in tourism industry (managerial levels-accommodation) Percentage 46 51 55 60 Yes/No 0 Yes Yes Yes Percentage 0 100% 100% 100% Time to register property Payments required per year Linkages between tourism sector and community social economic activities strengthened by 2017 BASELINE Improved performance of tourism and related sectors through effective monitoring and evaluation (M&E). Agency for M&E in operation Resources for implementation of tourism related interventions boosted Proportion of collected funds out of budgeted Products and services for tourists are diversified with Zanzibar's unique selling points realised to their full potential. Increase in tourist numbers Number 273,150 288,908 371,798 349,578 Increase in Quality Spending Exp/tourist/day US$$362 US$380 US$406 US$435 A holistic brand for Zanzibar - that goes beyond sun, sand and sea - is created and promoted. Increase length of stay Days 6 6.4 6.7 7.1 Strengthening Tourism Security and Safety by reducing crime rate by 90% Crime rate involving tourists Improve water supply from 60% in 2014 to 85% in 2017 Number of hotels/guest houses served Improve quality and accessibility of electricity to tourism areas Number of outages Strengthen waste management disposal of solid and liquid waste by introducing (a) integrated recycling, composting and land filling from 800 m3 to 520 m3 by 2017 (b) establishment of waste water plant treatment by 2017 Meter cubic Introducing proper waste water management system by (a) establishment of water treatment plant by 2017 (b) increase volume of waste water collected from 2912m3per day to 5000m3 per day by 2017 Volume Improved airport and seaport infrastructures and facilities capacities so as to enhance tourism and related economic sectors development by the 2017 Increase number of passengers at airport Enhanced public/community involvement in tourism conservation and environmental management Adaptation Interventions to Climate Change tackled Decrease of culture degradation among youth, behavioural imitation, beach crime and drug abuse in tourist zones Employment of locals in tourism sector increased Conducive regulatory environment for effective operation of Tourism Lab | Programme Report Number of incidents 29 19 9 3 Number 60% 70% 75% 85% Outages per month 64 50 30 16 Meter cubic 800 M3 per day 360 M3 (45 %) 416 m3 (52%) 520 m3 (65%) Meter cubic 2912 m3 2915 m3 5163 m3 5393 m3 Number 865,291 865,291 977,778 1,104,89 0 Passengers 2,085,679 2,085,6 79 85 90 95 100 1 8 14 21 0 1 3 5 0 7 14 21 0 1 1 1 0 40 60 90 28 23 15 5 Increase number of passengers at seaport Community members participating in conservation activities Number ICZM committees Number No. and types of interventions for Climate change adaptation Number No. functional Shehia Tourism Committees Number Existence of detoxification and rehabilitation centre Number Proportion of locals employed in tourism sector Days to start a business Percentage Days 55 tourism sector created by 2017 Enforcing Contract procedures Number 39 39 34 30 Procedures required to start business Number 10 9 5 4 Procedures required to register business Number 10 8 5 2 Days 28 23 15 5 Enforcing Contract procedures Number 39 39 34 30 Procedures required to start business Number 10 9 5 4 Procedures required to register business Number 10 8 5 2 39 35 20 5 Number 48 40 20 8 Cost for registering property (% of property value) Percentage 20 18 10 6 Share of local produced food on hotel total expenditure on food Percentage 26 31 48 60 Zanzibaris employed in tourism industry (managerial levels- restaurants) Percentage 11 22 31 40 Zanzibaris employed in tourism industry (managerial levels-accommodation) Percentage 46 51 55 60 Yes/No 0 Yes Yes Yes % 0 100% 100% 100% Days to start a business Time to register property Payments required per year Linkages between tourism sector and community social economic activities strengthened by 2017 Improved performance of tourism and related sectors through effective monitoring and evaluation (M&E). Agency for M&E in operation Resources for implementation of tourism related interventions boosted Proportion of collected funds out of budgeted Tourism Lab | Programme Report 56 The results framework in Annex 1 details the outcomes that are expected under all strategic objectives, and milestone indicators that can be used to monitor progress towards each of the objectives. These indicators will be embedded in the M&E systems of the actual and planned programmes and projects that will implement the MTDP. 6.2 Coordination of Monitoring and Evaluation The Multisectoral Tourism Development Plan requires action from an enormous range of individuals and organisations. The activity plans are highly detailed, activities laid out in detail to the point of individual actions. This level of complexity means that the plan will be difficult to monitor and evaluate. However, mechanisms will be created to make this more straightforward and increase the accountability of implementing officers to both the government and the public. Monitoring and evaluation of the Multisectoral Tourism Development Programme will employ and strengthen the existing systems used to monitor and evaluate sector performance. The MTDP M&E framework has been designed to harmonise and aggregate M&E data from programmes and project implemented under MTDP. The Delivery Unit will track performance of all MTDP activities; and feed the aggregated results into the higherlevel MKUZA II M&E systems. Additional resources will be provided to the Zanzibar Planning Commission M&E team to enable it to handle this extra workload. As such, the Delivery Unit will harmonise and aggregate M&E data. This will enable MTDP to maintain its focus and direction, and provide information for addressing constraints and problems which may arise at the operational level within the various programmes and projects, whether they are under the MTDP umbrella or not. Figure 6.2: Reporting Mechanism 6.3 Use of information from Monitoring and Evaluation The information generated from MTDP M&E will be used to consolidate and guide MTDP interventions. Government, and other stakeholders, but public and private will work together to: Regularly review MTDP to take into account new challenges and opportunities in the sector. Such reviews will observe issues on outputs, expenditure, major achievements and constraints. Enhance accountability and commitment amongst the players. Review and update the existing M&E mechanisms to accommodate MTDP requirements. Involve the private sector, non-state actors and communities in M&E of MTDP. Give training to those filling out M&E templates. Tourism Lab | Programme Report 58 Chapter 7: Communication Strategies 7.1 Introduction Tourism development can be a powerful tool for economic growth, poverty reduction, and for the conservation of natural and cultural resources. While tourism represents an important development opportunity for many countries and communities, it can also have negative impacts, such as disrupting social structures, harming the socio-cultural authenticity of host communities, and threatening natural and cultural heritage. There are vast numbers of stakeholders, with different and at times opposing interests and agendas. The multiple stakeholders at both national and local levels must be able to access the information they need to understand their long-term interests, articulate their opinions, identify proposals, and network effectively with one another. Tourism development choices must balance between national and local needs, public and private sector, host communities, civil society, tourists, and mass media. Communication has a huge role in supporting sustainable tourism development and managing its multiple dimensions. Communication can create and facilitate a system that allows stakeholders to exchange opinions and arrive at consensual solutions. Effective use of communication tools can also link products to markets, and can contribute to visitors’ safe and positive experiences. A comprehensive communication strategy, which should identify how information, awareness creation, advocacy, network building, conflict mitigation, and communication platforms will be supported, is essential for any successful sustainable tourism development activity. 7.2 The Assignment The objective of the communication strategy to effectively disseminate the findings and analysis of the Multi-sectoral Tourism Development Programme (MTDP) for the Zanzibar Development Vision 2020, including but not limited to the following: 1. Awareness rising of MTDP 2. Maintenance of the MTDP’s objectives Additionally, the communication strategy should focus on: (a) Deploying the optimal communication strategies to achieve the dissemination objectives and ensure relevant MTDP findings reach the targeted audiences. (b) Messages to be professionally designed for and appealing to their respective audiences. This will be done through a four-phase dissemination process: 1. Immediate phase: Syndication with the ministers and the general public (open day) following the official launch of Results for Prosperity on 22 February 2014 2. Intermediate phase: dissemination at the executive level with Cabinet Secretariat (IMTC), Cabinet and House of Representatives 3. Long-term phase: dissemination for three years after the launch Tourism Lab | Programme Report 59 4. Continuing dissemination. 7.3 Tasks To Be Performed The communications unit under Ministry of Information, Culture, Tourism and Sports (MICTS) will take the lead putting in place dissemination arrangements between respective ministries/institutions and R4P Delivery Unit. The aim of these arrangements will be to streamline MTDP dissemination efforts utilising group approaches, mass and social media, TV and radio stations, as well as outdoor adverts. In addition, the communications unit must create knowledge and understanding as well as maintaining the objective of the MTDP across all stakeholder levels. 7.3.1 Media And Content To Be Used In The Communication Strategies 1. Branding materials: the creation of MTDP identity; branding kit for outdoor and online (banners, stickers, flyers, leaflets, online platform) 2. Design website and content of the MTDP 3. Design of MTDP dissemination tools and instruments on social media platforms such as Google+, Facebook, Twitter, YouTube, professional networks and others 4. Design of MTDP TV and radio production series or one-off media events using MTDP resources (through interviews/special programs/documentaries, press release, featured articles) 7.3.2 Communication Approaches 1. Decision Makers at national level: Seminars – to be conducted for Ministers to ensure their buy-in Workshops – an approach to be utilised to involve the executive level of the decision makers such as Principle Secretaries, Deputy Principal Secretaries, Commissioners and Directors. Briefings – to be introduced as a form of advocacy in policies, legal/institutional framework. 2. Sectors/Institutions: Forums – to ensure all relevant stakeholders are involved in decision-making, including investors, business owners, students, hoteliers, tour guides, NGOs, specific sectors etc. 3. Sub-National Institutions/Authorities: Workshops - Municipal councils and District councils to ensure ownership and early buyin 4.Grassroots Level: Mass media – utilising various media channels to raise awareness Folk groups – communicating to the local government to reach the grassroots levels Tourism Lab | Programme Report 60 Chapter 8: Risk and sustainability measures This chapter identifies the primary risks to the Multisectoral Tourism Development Programme and suggests ways to increase the sustainability and resilience of the programme. It considers risks associated with the environment, climate change, financing, life of the projects after initial inception, human capacity and ownership. Figure 8.1 Possible Risks in Tourism Projects Risk Environmental Risk Potential Impact Pollution Climate change risk Increasing concentration of CO2 in atmosphere with subsequent impacts to climate and weather patterns Financial risk Discontinuity of funding Government experiencing financial problems Unforeseen problems during project execution Getting competent management and enough funding Unpredictability and volatility in the political environment Political instability-terrorism, riots, coups, civil war, insurrection etc. Sharing of the jurisdiction of the project Secure required funding before the programme starts Make available all inputs and critical success factors Recruit managers and other staff based on skills and experience Lack of competent work force with skills and knowhow Life span Security risk Ownership risk Human capacity risk Mitigation/Adaptation Following of environmental procedures Monitoring of environmental risks Establish risk management plans Improvement of air transport management systems and processes Climate Change Policy Framework Strengthening of institutional and legal frameworks Monitoring, mitigation and adaption packages Tourism Lab | Programme Report Measures within the MTDP to improve security conditions Public communications strategy Adopting ownership by agency ministry, departmental or community levels Make training needs assessment of tourist sector Establishment of new programmes to cater for the industry 61 8.1 Environment Tourism by its very nature depends on natural resources as both an attraction and as an enabling environment. As such it can affect tourism businesses directly and indirectly. Environment risks are a part of many tourism and related projects, particularly construction, as materials and chemicals that are used during the construction and operation periods can pollute the surrounding area. This can lead to fines for company that is involved in the construction, which can be incredibly expensive and at times cause the entire project to shut down. Properly following environmental procedures will help protect the project from these risks. They can also be prevented with good management. A thorough environmental impact assessment can avoid most problems. Careful selection of the contractor with necessary certification and experience can do the same. 8.2 Climate Change The current increase of the global temperatures triggers most of the impacts of the climate change to the tourism industry. Just a 2°C temperature rise would have far-reaching consequences impact for the industry such as: Rise of sea levels - Low-lying islands will be submerged and tourism development in these and coastal areas is under threat. Seawater intrusion - the rise of sea levels in turn causes intrusion, making water along the coast very saline and unsuitable for domestic consumption. The Zanzibar First President’s Office has already identified more than 76 areas experiencing this problem. Desertification and the scarcity of water – this makes regions less hospitable for both local communities and tourists. Deforestation and the deterioration of biodiversity – affecting both the ecosystem and directly reducing the global carbon sink, while also discouraging demand for such destinations. Bleaching of the coral reef: Coral reefs are major attractions in Zanzibar, not only attracting ‘sea lovers’ but also importantly being home to many creatures. However, the increasing of temperatures and seawater pollution destroys the coral. It is therefore of utmost importance that tourism programmes adopt adaption and mitigation measure as much as possible and in particular address the following areas: Put in place a Climate Change Policy Framework Abiding the international procedures and standards and industrial initiatives Reviewing of the transport taxes and charges Strengthening of an institutional and legal frameworks Publishing and disseminating educational material to the general public who are most vulnerable. 8.3 Financial risk Tourism projects and programmes usually take an extended amount of time to complete so there is always risk of the economy going down and funding for the project falling through Tourism Lab | Programme Report 62 before it is completed. Unnecessary expenditures and overages should also be avoided over the course of the project, in case no more money can be given to complete it. 8.4 Life span period In the ordinary situation life span period of the project or programme involves a logical arrangement of activities to accomplish the project’s goals or objectives in a certain period which in consideration of the scope or complexity goes through a series of stages, namely initial, planning, execution and monitoring. The initial stage outlines and makes available the inputs and critical success factors, followed by a planning stage, breaking down the project into smaller parts whereas the third stage the project plan is actually executed, and lastly it comes to its conclusion. At the initial and execution stages projects may find a safe haven by having the financial backing of donors but problems may rise when this financial source is exhausted. It is therefore of extreme importance to ensure that all the projects and programmes exist beyond the initial financial backing. One thing that can help the projects and programmes survive is the careful appointment of its office bearers. It should also include a risk analysis and a definition of criteria for the successful completion of each deliverable. Frequent reporting to stakeholders may also help the efficiency and accountability of the programme. As the executing stage proceeds the programme must be well monitored and evaluated so that adjustments can be made. 8.5 Human capacity risk The tourism industry needs skilled human resources to attain its goal of high quality and spending tourism. Currently this type of human resource is not in place and urgent measures are to be taken for the objective to be realised. Training opportunities are limited in terms of number, levels and diversity of the programmes. Unless this resolved the industry is at risk as people from outside to grasp an employment opportunity. Local residents have already shown some grievances arguing that they are employed in cheap and lower cadres and not in the managerial positions. 8.6 Security Risk Some may consider the security risk of the host country as one of the most important risks. The concern is due to the belief that unpredictability and volatility in the security environment of the host increases the perceived risk and uncertainty experienced of the programme. In turn, this disinclines external investors from entering with heavy resource commitments. These risks or constraints fall into three main categories namely "transfer risk", concerning risk to capital payments; "operational risk", with threats over local source or content; and "ownership control risk", highlighting possibilities of expropriation or confiscation. Others are the political instability-terrorism, riots, coups, civil war, and insurrection. The last group mainly affect the safety and security of the tourists and their properties as the tourists are very sensitive to them. If security problems worsen, despite the projects aimed at improving Tourism Lab | Programme Report 63 the situation within the MTDP, tourists will be put off coming to Zanzibar and targets will not be met. 8.7 Ownership Risk The Zanzibar Government has a number of project ownership options for its choice where each one has its own advantages and disadvantages from the traditional state ownership (public) common ownership to the collective ownership. Where state ownership (public) assets are owned by the state or certain state agency and has jurisdiction over its use, in common ownership assets and property are held in common by all members of society. In collective ownership however, assets and property belong to a collective body of people who control their use, collect and control their operation. As all projects are intended to create a conducive tourism environment and not business for its excellence the Government may adopt ownership by its agency be it the ministerial, departmental or community levels. 8.8 Sustainability Sustainable tourism is a form of tourism that involves being conscious of the potential economic, environmental, and cultural impacts of tourism. It is now the mostly widely accepted form of tourism because of its attention to address the livelihoods of the community, including their culture, environment and sharing of the benefits. In responding to these demands, tour operators now carbon offset to compensate for the energy used in travel, for example. These companies also invest in the local economy, and encourage their patrons to do the same, promoting visits to local businesses, native craftspeople and so forth, to ensure that more funds reach the local community. They organise briefings before trips to address such issues as religious beliefs, cultural traditions, and other issues that tourists may encounter with aim allowing people to witness and participate in traditional cultures without altering them. It also involves an active contribution to the community. Tourists might volunteer with local organisations and help provide health care, housing, and other services to needy people in the community. Others might participate in environmental cleanups or donate to nonprofits and charities that serve the area. Further, it is supporting the integrity of local cultures by favouring businesses which conserve cultural heritage and traditional values, supporting local economies by purchasing local goods and participating with small, local businesses, contributing to intercultural understanding and tolerance. Tourism Lab | Programme Report 64