
The Planning Process
The policies and vision are the initial part of the
planning process for each formally protected area under
the jurisdiction of the North West Parks and Tourism
Board (NWP&TB). They provide management with the
broad strategic direction necessary to manage this Park.
These strategies are expected to remain relatively constant
over the short to medium term and they provide the basis
for secondary, more detailed planning components that
include:
· A development plan which would identify the
infrastructure and resources required to realise the
objectives and policies articulated in the vision.
· An associated business plan to ensure the financial sustainability of
the Reserve and the achievement of the objectives.
· An operational plan and manuals which would identify functions to be
performed, by whom and at what frequency.
· An operating budget for the Park as set out in the Medium Term Expenditure
Framework (MTEF) of Government.
The vision and policies impose a responsibility on park
management that carries concomitant responsibility by
the Board to assist and support management in achieving
the envisaged objectives.
Parks in the North West Province are not planned and
operated in isolation. Each plays a co-ordinated role
in achieving collectively the objectives of the North
West Parks and Tourism Board Act No. 3 of 1997, namely:
· To establish and manage parks to conserve representative
indigenous biodiversity.
· To promote tourism in the Province.
· To encourage people from elsewhere to visit the province.
· To promote travel services and facilities in the province.
· To encourage the people within the province to travel.
The vision and policies were compiled at inter-active
workshops involving park management, other stakeholders
and interested parties combined with an open public participation
process.

Overview of Wolwespruit Dam Nature Reserve
Area: 2 800 ha
Locality: Situated on the Vaal River south of Wolmaranstad.
Main features: Vaal River and riverine Salix bush community.
Birding and fishing.
Visitors: The number of visitors per annum is not recorded.
Visitor facilities:
Small rustic camp
Open picnic sites
Environmental and economic ranking out of 15 NW parks:
| Environmental score: |
8th most important |
| Economic score: |
8th most important |
| Staff: Grades 1-5 (management): |
0 |
| Grades 6-10 (middle management): |
|
| Grades 11-15 (semi-skilled): |
4 |
| Grades 16 and above (unskilled): |
3 |
| Total: |
7 |
Finance (2001/2002 budget)
| |
Rand |
% of Exp. |
| Staff expenditure |
100 110 |
63% |
| Other expenditure |
59 708 |
37% |
| TOTAL EXPENDITURE |
159 818 |
100% |
| Tourism income |
21 227 |
13% |
| Concessions income |
0 |
0% |
| Game income |
0 |
0% |
| Other income |
88 |
0% |
| TOTAL INCOME |
21 315 |
13% |
| LOSS |
(138 503) |
87% |
The following table shows historical financial comparisons:
| |
1998/99 |
1999/00 |
2000/01 |
| Expenses |
232 352 |
330 689 |
400 000 |
| Income |
0 |
0 |
30 000 |
| Profit (loss) |
(232 352) |
(330 689) |
(370 000) |
Infrastructure:
Staff accommodation
Office
Entrance gate
Roads
Fence
Tourism facilities
Estimated value of infrastructure: More than R2 million.
Game (1999 census)
| Game species |
Number |
Value per unit - Rand |
Total Value - Rand |
| Blesbok |
35 |
400 |
14 000 |
| Impala |
6 |
350 |
2 100 |
| Kudu |
16 |
1 000 |
16 000 |
| Ostrich |
144 |
1 000 |
144 000 |
| Red Hartebeest |
46 |
1 560 |
71 760 |
| Springbok |
143 |
175 |
25 025 |
| Zebra |
120 |
1 100 |
132 000 |
| Total |
|
|
404 885 |
It is possible that this investment in game could yield slightly
more income from harvesting and game viewing.
There are also fallow deer on the property that have not been estimated
or valued.
Partnerships
In keeping with the policy of the North West Parks and Tourism
Board, Wolwespruit enjoys partnership relationships with a number
of other public and private organisations. The following table
itemises these organisations and lists the benefits that are expected
to arise from the partnerships.
| |
Partners |
Potential benefit |
Date |
| Conservation partnerships |
Future concessionaires
DWAF |
Conserve Salix
Maintain status quo |
Ongoing |
Tourism partnerships
|
Future concessionaires
Tourists
Fishing groups |
Increase visitor numbers |
2 years
|
Income generating partnerships
|
Birders
Fishing groups
Visitors
Future concessionaires |
Increase income generation |
3 years
|

Overall vision and objectives for the Reserve
Wolwespruit Nature Reserve has a number of important attributes.
These are itemised below and form the basis for the development
of the vision for the Reserve.
Attributes:
· The only protected stretch of riverine bush (Salix community)
along the Vaal River.
· The river with its rapids and associated habitats.
· Good fishing for indigenous fish species such as Yellow fish, especially
with artificial flies in the rapids.
· A peaceful and tranquil environment.
· Birding for riverine species.
· Long term opportunities for development along the Vaal River.
· Good infrastructure, such as gate house and staff accommodation.
· Cultural assets including San paintings and old school with graves from
1918 flu outbreak.
· Good potential for non-powered water activities, such as canoeing.
Vision:
To facilitate and or develop the recreational and educational
potential of the Reserve within the environmental constraints for
the benefit of all.
From this vision a number of key objectives were identified which
form the basis of prioritising management activities within and
around the Reserve.
Objectives:
· To manage and conserve the indigenous riverine and adjacent
communities for structural, compositional and functional integrity;
· Where necessary and appropriate, to interact with all users and managers
of the fish and water resources and ensure that control is exercised and management
is effective;
· To ensure that the recreational and educational opportunities are marketed
and where appropriate, facilitate their development to optimise their use in
line with the vision;
· To manage the Reserve and its users efficiently and effectively in line
with Board policies and objectives;

Park management policy and operating guidelines
Policy
Management of the Wolwespruit Nature Reserve should be achieved
through efficient use of resources in the most cost effective manner
by implementing systems for planning, organisation and control.
Wolwespruit is an open system (because of the river) and management
actions by any of the controlling authorities - such as neighbouring
farmers from a different Province or the Department of Water Affairs
and Forestry (DWAF) or any other body - will impact on the river
and its natural and other resources. It is therefore necessary
that the NWP&TB, through its appointed representatives, establishes
mechanisms to co-ordinate and co-operate with these joint management
activities.
Within the Board's policies and procedures the Warden is charged
with overall responsibility for the ecological, human resource,
tourist and financial management of the Wolwespruit Nature Reserve
as well as reserve-related community issues. These will be carried
out in accordance with the policies and guidelines in this document
and within the social environment in which the Wolwespruit Nature
Reserve exists.
Operating guidelines
The Warden is to ensure that operational plans and procedures
are in place to achieve the vision, objectives and policies defined
in this document. If performance cannot be achieved, then remedial
action must be recommended, and this may include enlisting other
Board resources. The operational plans and procedures must ensure
continuity between Wardens.
Management control and efficiency
The Warden must establish a system of monitoring and recording
all aspects of the Reserve so that control can be exercised and
management improved.
Reserve Assets
All Board assets are to be adequately protected and maintained
in working order and used only to contribute to the vision, goals
and objectives spelt out in this document. Any relevant Board policies
and procedures, such as insurance proceedures, must be adhered
to.
Human Resources
The Warden will ensure that all NWP&TB staff are employed
according to the policies and procedures laid down by the Board
from time to time. A respectful efficient working environment must
be created for all staff, both Board and others, working in the
Reserve.
Funding
The funding of the Reserve developments and operations will be
sourced in accordance with the needs of the respective benefiting
parties.
Any private sector initiatives or developments must be funded
from their own sources.
Financial management
It is intended that the operating income from the Wolwespruit
Nature Reserve will be increased until, in the long term, it is
sufficient to cover its operating costs which, themselves must
be reduced.
Capital funding and short term bridging finance for development
must be motivated for from donors and/or government grants.
All operational and development expenditure must be undertaken
in an environmentally responsible and financially prudent manner
in line with the Board's policies and procedures.

Natural resources and ecological management policy and operating
guidelines
Policy
The ecological management will focus on the conservation of biological
and genetic diversity and the maintenance of the dynamic natural
processes to ensure environmental stability and to enhance the
visitor experience and maximize income.
Where necessary and appropriate, the natural resources will be
used in a sustained and responsible manner in line with the key
objectives of the Reserve.
Operating guidelines
Soil
The soils of the Wolwespruit Nature Reserve are highly erodable
and the steep banks near the river are also prone to erosion. For
this reason, disturbance to sensitive areas must be minimised and
if necessary mitigation measures must be taken to prevent accelerated
erosion.
Water
The riparian area will be managed to provide good wildlife habitat.
It is recognized that the water resource is not directly controlled
by the NWP&TB, especially the water level, and therefore the
need for co-ordination of managing the water level is critical
if NWP&TB objectives are to be met.
Vegetation
The flora will be managed so as to maintain biological and genetic
diversity, and where appropriate manipulated, to ensure that the
objectives of the Reserve are met.
Burning
Fire will be used to achieve the objectives of the Wolwespruit
Nature Reserve and specifically those set for vegetation and game
management and water production.
Fire will also be used to keep fuel loads of the vegetation low
so as to reduce the risk of uncontrolled fires. Firebreaks and
other fire control measures that may be required by law will be
implemented where necessary and appropriate.
Alien plants
It is recognized that alien plants are a significant part of the
South African landscape and that total eradication may not always
be feasible. However, alien vegetation remains at low densities
in the Reserve and priority should therefore be directed at eradicating
it, especially those species which impact most significantly on
the key objectives of the Wolwespruit Nature Reserve and which
can be controlled within budget limitations. If problems are identified
outside the Reserve which may impact on it in the future, then
steps should be initiated to control alien vegetation and other
Departments may be able to assist in this regard.
Herbicides
Management efficiency can often be increased with the use of herbicides.
However these should only be used after thorough screening and
evaluation has been done.
Fauna
The objective is to foster a diverse range of game species at
a predefined carrying capacity to manipulate the vegetation structure
and composition to improve tourism and production opportunities
and thus increase income generation. However, this will be achieved
within the overall objective of vegetation management.
Carrying capacity
The carrying capacity of the area will be allowed to fluctuate
within predefined limits and according to feedback from monitoring.
However, an upper limit of 8ha per Large Stock Unit (LSU) will
be placed on the herbivore population. This will be allocated to
the following feeder categories in the following percentages.
Mixed feeders 20%
Bulk Feeders 40%
Selective feeders 30%
Indigenous browsers 10%
Species composition, introductions and translocations
The Wolwespruit Nature Reserve is an important recreation area
and because of this dangerous game will not be introduced. Further
introductions of game species will be considered to pursue the
tourism and income goals of the Reserve but will be restricted
to those species which historically occurred within the area.
Any introductions of indigenous species must ensure they do not
carry any disease or genetic incompatibility which may impact on
existing populations and must be done with the authorization of
other Departments.
Problem animals
Some animals, after continued contact with humans, may become
problems. The Warden will deal with these issues on a case-by-case
basis in line with relevant Board policies.
Domestic animals
No domestic animals will be permitted to reside in the Reserve.
Staff may be allowed their own domestic animals provided these
do not pose any threat to or compete with the indigenous wildlife.
Visitors may not bring pets into the Reserve because of the threats
or problems they may pose to wildlife or visitors.
Horses for riding purposes may be permitted but subject only to
the Warden=s approval. They may not be allowed to freely graze
or wander in the Reserve.
Monitoring
Monitoring of all components of the system (fauna, flora, climatological
data, fire, erosion, water etc.) is essential to measure, and if
necessary adapt, management effectiveness as well as to provide
an ecological and economic audit of wildlife and natural resource
use.
Use of natural resources
Wildlife based tourism, especially fly-fishing, is the main source
of income and sustainable consumptive use of natural resources,
including fishing, hunting and fish netting will be continued to
contribute to financial sustainability, social benefits or ecological
requirements.

Zonation policy and operating guidelines
Policy
The Wolwespruit Nature Reserve will be zoned to accommodate different
activities and objectives. Initial zonation will be determined
by the natural resource base, including geology, topography, soils,
water, infrastructure and plants. These zones can then be further
adapted to meet practical requirements of administration and physical
constraints.
Operating guidelines
Broad zone categories (To view the zoning map click
here)
Three broad types of zone are recognised:
Special areas
These are areas of a sensitive or critical nature where human
impact should be minimized. No roads are permitted, but controlled
pedestrian traffic should allowed on tracks or trails and hides
may also be erected. No other permanent structures are permitted.
Low use areas
Minimal development is permitted and this is restricted to roads,
tracks, trails, vistas and hides. These however should be minimized
and EIAs would be required for any earthworks.
Medium use areas
Areas suitable for more extensive development within the limitations
of the Reserve and it objectives.
Specific zone categories
Within certain of the broad zone types several specific types
of zone can be established:
Development sites within medium use areas
Specific sites must be identified before development is permitted
and a thorough EIA conducted. These would then be identified as
development sites within the Medium use areas.
Concession areas
Controlled access to specified parts of the zoned areas of the
Reserve may be granted to concessionaires. Such access would be
reserved for such concessionaires and their guests, and additional
fees above the normal entrance fee would be levied on concessionaires
for access to these reserved areas.
These areas are identified on the attached map.
Water and fishing areas
Open water, river areas and adjacent shorelines will be separately
zoned and the following conditions will apply:
· No boat of any type will be permitted to land except
in areas designated by the Warden from time to time. These areas
will comply with the zoning guidelines above.
· Other open water areas (except those above) will be zoned by the Warden
(in consultation with and agreement from other controlling authorities) from
time to time; zones and permitted usage will be clearly marked.
· Fishing areas, within the zonation described in this document, will
be zoned by the Warden from time to time, as follows:
- Open access, where anyone who is permitted to enter the Reserve
may fish with the necessary angling license.
- Permit access, where access will only be allowed for approved
fishing competitions by registered angling clubs. If necessary
these may be limited in number per year and bidding may be required.
- Closed areas where no fishing is permitted.
· The Warden may impose bag and size limits on anglers in these areas
from time to time to conserve fish stocks.

Infrastructure policy and operating guidelines
Policy
The Warden will ensure that the conservation infrastructure is
developed and maintained in the Reserve. Standards and quality
will be set according to budgetary constraints and needs. An environmental
impact assessment (EIA) is required for all developments.
Operational and development guidelines
All developments must comply with the standards set for the different
zones. All developments require the CEO's approval before they
can be implemented.
Gates
All gates will be under the control of the Warden and at least
one gate will be available for the public to enter the Wolwespruit
Nature Reserve.
It is recognised that other gates may be allowed, but the party/ies
benefiting from these must pay the full costs and they must be
managed and maintained to Wolwespruit Nature Reserve standards.
Roads
Wolwespruit Nature Reserve is primarily for recreation and especially
for fly-fishing activities. The road network should be sufficient
to allow for this and for management use. Roads suitable for sedan
vehicles should be kept to a minimum.
Services
Services such as electricity, telephones and water should be located
so as to minimise their environmental impact.
Radio communications and other communication equipment
The Warden may require a two-way radio system for efficient park
management. All other radios must comply with licensing and other
regulatory requirements. Any repeater stations or the like must
comply with EIA conditions and formal agreements must be entered
into with the NWP&TB.
Visitor facilities
The development of visitor facilities in the Reserve will be undertaken
primarily through partnerships with private sector developers,
SMMEs and/or communities. Only where partnerships are not possible
will the NWP&TB provide and maintain facilities to meet visitor
demand, provided funds are available.
Siting of visitor accommodation
Accommodation for visitors must be located within the relevant
zones and should be on the periphery of the Reserve.
All developments will be subject to positive legal environmental
impact assessment and must ensure the safety of visitors and staff.
All facilities should provide wheelchair access.
Waste disposal
Waste must be sorted for recycling and recyclable waste must be
removed from the Reserve. All other waste must be disposed of in
an environmentally responsible manner. Waste disposal must be closely
monitored to prevent pollution and other adverse impacts, especially
of the water resources. EIAs and EMPs for all developments will
be required to look closely at waste processing and subsequent
monitoring. The use of SMMEs to assist in this regard should be
investigated.
A comprehensive waste management plan with procedures must be
developed and implemented for the Wolwespruit Nature Reserve.
Fencing
The Wolwespruit Nature Reserve will be adequately fenced in the
most cost effective manner to ensure that assets are protected
and losses minimised, and that environmental damage is kept to
a minimum.

Private sector partnerships policy and operating guidelines
Policy
As a general principle the NWP&TB encourages strong, mutually
beneficial partnerships with the private sector wherever such involvement
can be handled cost-effectively and in a manner that meets with
the NWP&TBs quality standards.
Operating guidelines
Any opportunities which are made available to outside parties
should be done in the most appropriate manner and in line with
the Board=s policies and procedures.
Any opportunities which may arise in the Wolwespruit Nature Reserve
in which outside parties can participate should be advertised as
widely as possible to achieve the following ends:
· Economic benefaction including job creation. Preference
will be given to those proposals which maximize employment.
· Maximisation of investment in infrastructure, staff development
and other social benefits.
· Financial return to the Wolwespruit Nature Reserve commensurate
with opportunity.
· Contribution to the overall objectives of the Reserve.
· All other things being equal, opportunities should be
made available to local people.
· Ecologically sustainable development.

Marketing policy and operating guidelines
Policy
Wolwespruit Nature Reserve offers many opportunities and benefits.
These should be marketed as widely as possible.
Operating guidelines
Marketing and awareness building is split into four broad categories:
· Promoting awareness of the benefits of the natural environment
and its systems. This is primarily envisaged through environmental
education and interpretation. The Reserve can play an important
role, but it is recognised that partnerships are important;
· Marketing business opportunities to the private sector.
This is seen as the function of the Wolwespruit Nature Reserve
and its Warden in particular, but is subject to Board policies
and procedures;
· Marketing individual tourist facilities. This is borne
by the party which runs and manages these facilities, and;
· Marketing the Wolwespruit Nature Reserve and the area
as a >destination= and a brand. This is seen as a joint responsibility
of the individual stakeholders in the Reserve, the Wolwespruit
Nature Reserve and local, provincial and national tourism marketing
authorities and initiatives.
Subject to the availability of resources, the Board may give attention
to the marketing of SMMEs and to encouraging other stakeholders
to do the same.

Tourism policy and operating guidelines
Policy
Outdoor recreation-based tourism for the domestic market is the
primary product of the Wolwespruit Nature Reserve. Use of the Reserve
is focused around the Vaal River
Because of its locality, the target market will be predominantly
local.
The Reserve must rely more on income from visitors to contribute
to its operating costs. Entrance fees and user fees will therefore
be levied at rates sufficient to meet this need. Differential rates
may be payable at different seasons and for different products
offered.
Operating guidelines
Fees
The Warden will ensure that as many opportunities as possible
are developed so that the public enjoys Wolwespruit Nature Reserve
and that user fees are levied and collected for the products offered.
Visitor control
Visitors may need to be regulated in order to ensure that impacts
on the natural environment and on the experience of other users
are not compromised. Regulations will be drafted to ensure that
the Warden can achieve this and, if necessary, these regulations
may need to be approved by the relevant authority. The Warden will
make recommendations in this regard from time to time.
Visitor carrying capacity
Visitor numbers should be regulated within respective zones to
ensure that environmental impact is kept within acceptable limits
and that visitor experience is maximized. The situation may arise
where management needs to mitigate impacts. This must be done taking
financial considerations into account.

Community and social policy and operating guidelines
Policy
Wolwespruit Nature Reserve forms part of the local community and
wherever possible, steps should be taken to integrate communities
more fully into the Reserve.
Operating guidelines
Within the framework and objectives of the Wolwespruit Nature
Reserve the community should be accommodated through the following
mechanisms:
Environmental education
This should be actively encouraged especially in the context of
developing knowledge of the natural environment and the role of
the Reserve in society. Where possible, partnerships should be
established with role players and interested parties to ensure
that this takes place.
Research
Research will be permitted only via formal agreements and projects
will need to be registered. Investigation into the archaeological
and cultural sites on the Reserve would be encouraged in order
to develop a base line of information.
Other
Where appropriate the Reserve should interact with interested
parties and organisations and establish forums in which the constructive
use of the Reserve can be discussed. If necessary and appropriate,
policies can be amended to accommodate such community involvement.
In this document the private sector refers to large, medium, small
and individually owned business, including individuals or groups
of individuals from the local communities who are interested in
pursuing economic activities which are mutually beneficial (to
the businesses and the park) within the park.
October 2001 |