Capital Revenue Provincial GDP Tourism investment (tax and Jobs (economy- Development Zone (public and vulnerable (formal and informa wide impact) private) individuals) Mkambati/ Mbizana R441 million R225 million R129 million 3 277 jobs Lusikisiki/ Mbotyi R485 million R378 million R217 million 4 790 jobs

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Port St Johns/ R330 million R292 million R167 million 3 704 jobs Hole-in-the Wall/ Wall/ R448 million R285 million R163 million 5 531 jobs TOTAL R1 219 billion R1 180 billion R676 million 17 302 jobs The following public investment projects are due for implementation: Camp site development Sites needs to be upgraded and properly maintained Coffee Bay Town Status Additional beds required. Township establishment to be in place Academic retreat Product development required to assess feasibility Document Rich history of Coffee Bay and Information for story telling life-saving facilities surrounds Road improvement Coffee Bay to Hole in the Wall Signage provision Road sign improvement Beading training WRT products that market Cultural beads- product development demand in addition to traditional artefacts Silaka Nature Reserve Nature reserve upgrades to accommodation, viewing decks and curio shop Mngazi Mouth Campsite PSJ Waterfront development PSJ Waterfront including small boat launch and cultural activities Lighthouse redevelopment Heritage facility Military base barracks upgrade Convert facility into accommodation Tour operators/ guides Training and development Blue flag Beach Agate Terrace Life guards, ablutions, cleanliness Agate Terrace tourism precinct Picnic facilities, parking, ablutions and signage Road paving Road lead to Agate Terrace Upgrade of airfield Tar runway and license annually Wild Coast Meander Access from Port St Johns to Hluleka Nature Reserve and Coffee Bay Development of lodges and camp sites at Accommodation at Ntafufu Mbotyi and Mzintlava River Mouth Msikaba Bridge and visitor centre Iconic bridge OR Tambo Heritage Route Route Development link to OR Tambo Garden, Winnie Madikizela birthplace Cathedral Rock expeditions Require guides and signage Magwa Tea Estate Agro/ eco-tourism product development. Development of cultural precinct, tourism info centre and tea history, products

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Document rich history of Lusikisiki and Information for story telling surrounds and agree on key stories at Ingquza massacre Cannabis Route Route development link to proposed cannabis college in Lusikisiki Rental equipment and issue fishing permit Ability to issue fishing licence/ permit and provide equipment Tourism awareness campaign Safety, security, cleanliness and hospitality Road Access Pave road from Lusikisiki to Mbotyi to improve access approximately 15km Fibre Network -PSJ-Ntabankulu BBI Fibre route

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