Serengeti General Management Plan

Table H.4: Park Operations Programme Monitoring Plan
Management
Target
Potential impacts
(Positive and
Negative)
Indicator
H. Plan Monitoring
Source of
Information
Objective 1: Natural resource values and human life and property are effectively and
efficiently protected
1.1: Resource Reduced likelihood of Number of arrests Protection Depart-
protection opera- illegal activities taking made per law enment records
tionsstrength- place in SENAPA forcement effort
ened in collaboration
with surroundingcommunities
and
other stakeholders
Law enforcement efforts
of other SENAPA
stakeholders enhanced
Percentage of arrests
leading to
prosecution
Establishment of information
sharing
and collaboration
mechanisms with
local communities
and other law enforcement
agencies
Protection and Outreach
Departments
records
1.2: Safety of Reduced likelihood of Number of inci- Protection Depart-
park visitors, security breaches takdences of insecurity ment records
personnel and ing place in SENAPA in SENAPA
property enhanced
Improved security in
Park-adjacent commu-
Number of incidences
of cattle rus-
Protection and Outreach
Departments
nitiestling
around
SENAPA
records
Objective 2: Efficiency of SENAPA park operations strengthened
2.1: Staff welfare Improved morale of Requests for transfer Personnel records
improved SENAPA staff
2.2: Performance Improved efficiency of Performance against Park Management
and profession- SENAPA staff in un- departmental annual records
alism of SENAPA dertaking their as- operating plan activ-
staff improved signed duties
ity targets
2.3: SENAPA GMP Action Plans Performance against Park Management
staff establish- successfully imple- departmental annual records
mentstrengthmented operating plan activened
to meet
ity targets and 3-
GMP implementation
needs
Year Action Plan
2.4: Administra- Improved efficiency of Incidences of com- Garage trip and fuel
tive integration SENAPA staff in unmuting between Fort consumption re-
between Fort dertaking their as- Ikoma and Seronera cords
Ikoma and
Seronera improvedsigned
duties
2.5: SENAPA Increased revenues Gate receipts rela- Gate receipts and
revenue genera- (above the rate of inflative to visitor bed- visitor bed night retion
improved tion)nightscords
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