2017/18 Annual Performance Plan Presentation to Portfolio Committee on Sport & Recreation

Guiding documents National Development Plan White Paper Medium Term Strategic Framework National Sport and Recreation Plan

Promote the sharing of public spaces and common experiences. Ensure that the demographics of each sporting code approximates the demographics of the country. Adequately resource school sport. Provide adequate facilities and ensure that these are maintained. Encourage communities to organise sporting events, leagues and championships. Encourage corporate investments in grassroots sports.

Medium Term Strategic Framework

Medium Term Strategic Framework Key impacts expected from the interventions of the nation building and social cohesion sector during 2014-2019. Nation Building Pillar Impact Indicator Minister responsible Baselines 2011 2019 targets   Promoting social cohesion across society Pride in our national sporting teams Sport and Recreation (via GCIS) New indicator 66% of South Africans proud of our national sporting teams

Promote participation in sport and recreation Promoting social cohesion across society through increased interaction across race and class Promote participation in sport and recreation Advocate transformation in sport and recreation Develop talented athletes by providing them with opportunities to excel Support high performance athletes to achieve success in international sport

Medium Term Strategic Framework Priority interventions by SRSA to promote social cohesion. Revised in 2016; 2017 Revision also possible Promote participation in sport and recreation Number of people actively participating in organized sport and active recreation events. Number of people actively participating in sport and recreation promotion campaigns and events per year. Number of sport and recreation promotional campaigns and events implemented per year. Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year. Advocate transformation in sport and recreation Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets. Develop talented athletes by providing them with opportunities to excel Number of athletes supported by the sports academies. Number of participants in national school sport championships per year. Support high performance athletes to achieve success in international sport Number of athletes supported through the scientific support programme.

active nation winning nation enabling environment transversal issues sport as a tool

Minor technical adjustments have been made to the Strategic Plan 2015-2020. These do not change the intent of the plan but rather improve the indicators and targets. In some instances the adjustment is purely to adhere more strictly to the SMART principle of indicator development. The comments of the A-G on the 2016/17 APP were also considered warranting adjustments. As no policy shifts have been made it is not necessary to re-table the 2015-2020 Strategic Plan. It remains valid for the period.

LEGAL FRAMEWORK Public Service Act National Sport and Recreation Act Safety at Sports and Recreational Events Act South African Institute for Drug-free Sport Act South African Boxing Act Occupational Health and Safety Act Public Service Act Public Finance Management Act Promotion of Access to Information Act Preferential Procurement Policy Framework Act Skills Develop. Act Broad Based Black Economic Empower-ment Act Division of Revenue Act Inter-governmental Relations Framework Act

STRATEGIC INFLUENCES International United Nations / UNESCO WADA Continental African Union Sports Council: Sport Development Region Five South African Government National Development Plan Medium Term Strategic Framework National White Paper on Sport and Recreation National Sport and Recreation Plan

Vision: Mission: STRATEGIC VISION 2015 - 2020 An active and winning nation Mission: Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans

2017/18 APP Draft 1 submitted 31 August 2016 Draft 2 submitted 30 November 2016 Table in March 2017

ENE Indicators 2017 47 386 5 000 2 500 4 3 500 80 60 30 INDICATOR TARGET Number of people actively participating in sport and recreation promotion campaigns and events per year 47 386 Number of participants in national school sport championships per year 5 000 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year 2 500 Number of major international events receiving intra-governmental support per year 4 Number of athletes supported by the sports academies per year 3 500 Number of athletes supported through the scientific support programme per year 80 Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets per year 60 Number of athletes supported through the Ministerial Sports Bursary Programme per year Number of municipalities provided with technical and management support per year 30 ENE Indicators 2017

1 000 000 People actively participating in organised sport and active recreation events. 40 500 Learners participating in school sport tournaments at a district level. 2 500 Schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards. 3 500 Athletes supported by the sports academies. 35 Sport academies supported. Sector Indicators 2017

EA - DG APP engagement 25 Feb 2016 ACTIVE NATION Administration Winning Nation Active Nation Sport Support Sport Infrastr. Support Sport and Recreation South Africa Minister: Strategic Briefing 7 Feb 2014

2.1 Number of recreation promotional campaigns and events implemented per year. Youth Camp Big Walk National Recreation Day Nelson Mandela Sport and Culture Day  2.2 Number of people actively participating in recreation promotion campaigns and events per year 42 250 Participants in the Youth Camp (2 250) Big Walk (25 000) National Recreation Day (10 000) Nelson Mandela Sport and Culture Day (5 000) 2.3 Number of sport promotion campaigns and events implemented per year. Indigenous Games Rural Sport Development Programme Ministerial Outreaches 2.4 Number of people actively participating in sport promotion campaigns and events per year 5 136 Indigenous Games (1 300) Rural Sport Development Programme (1 836) Ministerial Outreaches (2 000) 2.5 Number of clubs provided with equipment and/or attire per year. 90 2.6 Number of national school sport championships supported per year. 1 National School Sport Championship 2.7 Number of participants in national school sport championships per year. 5 000 2.8 Number of schools provided with equipment and/or attire per year. APP TARGETS 2017

Single governance framework for recreation CORE OUTPUTS 2017 Single governance framework for recreation Grant Framework & Annual Evaluation Report Mass Participation and Sports Development Rural Sport Development Programme Ministers Outreach Sport in schools National School Sport Championships UNITE campaign - Nelson Mandela Sports and Culture Day loveLife National Youth Camp Move for Health Day Golden Games Big Walk Annual National Recreation Day Indigenous Games Festival Equipment for schools and clubs

MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT The Provincial allocation must be utilised as follows: School Sport 38% Community Sport and Active Recreation 35% Sport Academies 11% Transversal Matters 7% Management 9%

MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT School Sport Learners supported to participate in the National School Sport Championship. Learners participating in school sport tournaments at a provincial level Learners participating in school sport tournaments at a district level People trained to deliver school sport Schools provided with equipment and/ or attire School sport coordinators remunerated School sport structures supported Sport Academies Athletes supported by the sport academies Sport academies supported People trained to deliver the sport academy programme Sport focus schools supported National Training Centre in Free State Construction of the National Training Centre Transversal Matters Sport and active recreation projects implemented by the provincial sports confederation Provincial programmes implemented Branding material procured as per specifications Manage-ment Staff appointed on a long term contract. Administration standards met MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT 2017/18

MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT Siyadlala Youth participating at the National Youth Camp Active recreation events organised and implemented People actively participating in organised sport and active recreation events People in the hubs trained to deliver Siyadlala in the Mass Participation Programme Indigenous Games clubs participating in Indigenous Games Tournaments Hubs provided with equipment and/ or attire Club Development Local leagues supported People trained to deliver the Club Development Programme Clubs participating in the Rural Sport Development Programme Clubs provided with equipment and/ or attire Club Pilot in Limpopo and KwaZulu-Natal Clubs audited in the Club Development Pilot Project Clubs trained using the tool kit Clubs in the Pilot Project supported as per the Service Level Agreement Community Sport and Active Recreation MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT 2017/18

EA - DG APP engagement 25 Feb 2016 WINNING NATION Administration Winning Nation Active Nation Sport Support Sport Infrastr. Support Sport and Recreation South Africa Minister: Strategic Briefing 7 Feb 2014

APP TARGETS 2017 3.1 Number of SASCOC MOU progress reports evaluated. 4 3.2 Number of athletes supported through the Ministerial Sports Bursary Programme. 60 3.3 Number of athletes supported through the scientific support programme per year. 80 3.4 Number of drug-free support agencies supported. RADO WADA CDA SAIDS 3.5 Number of major international events receiving intra-governmental support per year. 3.6 Number of national & international sporting events, exhibitions or conferences used to showcase SA as a sports tourist destination. 1 Status Report Ekhaya at Gold Coast 3.7 Number of recognition and honouring events.   5 Sports Awards; Ministerial Outstanding Sports Performance Accolades event; Andrew Mlangeni Green Jacket Programme; Honouring Women in Sport; Regional Sports Awards APP TARGETS 2017

CORE OUTPUTS 2017 South African Institute for Drug-Free Sport Sports Week International Sport Exchange Conference National Sports Industry Exhibition Alcohol advertising bill consultation Research and development programme Institutional evaluations Post Graduate Development Programme SASReCon Bidding and Hosting Regulations 4 major events Sports tourism Ekhaya CWG support – management structures Sports Awards Andrew Mlangeni Green Jacket Programme Ministerial Outstanding Sports Performance Accolades Prog. Honouring Women in Sport Regional Sports Awards National Sports Hall of Fame. Athlete Support Programme Ministerial Sports Bursary Programme Sports focus school Talent identification and development strategy National Training Centre Operation Victory Lap SASCOC reports Emerging athletes Elite athletes

EA - DG APP engagement 25 Feb 2016 SPORT SUPPORT Administration Winning Nation Active Nation Sport Support Sport Infrastr. Support Sport and Recreation South Africa Minister: Strategic Briefing 7 Feb 2014

4.1 Number of good governance monitoring reports generated. 4 APP TARGETS 2017 4.1 Number of good governance monitoring reports generated. 4 4.2 Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets per year. 60 4.3 Number of Sport Trust MOU progress reports evaluated. 4.4 Number of multi-purpose sports courts built 12 4.5 Number of national federations entering into transformation barometer agreements with the Minister. 15 4.6 Number of bilateral engagements implemented. 3 4.7 Number of status reports detailing multilateral engagements supported.

4.9 Number of EPG recommendations implemented Strategic objective: Transformation of South African sport adequately addressed.   4.5 Number of EPG reports with comparative and NF specific information on transformation 1 4.6 Number of NFs submitting completed data sheets on their transformation 19 4.7 Number of NFs entering into transformation barometer agreements with the Minister 15 4.8 Number of transformation status reports on NFs meeting their transformation targets 4.9 Number of EPG recommendations implemented

Transformation Charter and Scorecard Transformation barometer CORE OUTPUTS 2017 Transformation Charter and Scorecard Transformation barometer Eminent Persons Group National sport and recreation financial and non-financial support framework Priority codes policy Code of Conduct Federation of the Year (Volleyball) Boxing South Africa Sports Trust - Multi-purpose courts sports facilities at schools SCORE African Union Sports Council Sport Development Region Five Status reports detailing multilateral engagements supported

EA - DG APP engagement 25 Feb 2016 SPORT INFRASTRUCTURE SUPPORT Administration Winning Nation Active Nation Sport Support Sport Infrastr. Support Sport and Recreation South Africa Minister: Strategic Briefing 7 Feb 2014

5.1 Number of provinces with a facility audit completed APP TARGETS 2017 5.1 Number of provinces with a facility audit completed 1 Provincial Facility Audit 5.2 Number of community gyms and children’s play parks constructed. 10 5.3 Number of municipalities provided with technical and management support. 30

Facilities classification framework CORE OUTPUTS 2017 Facilities classification framework Municipal Infrastructure Grant (MIG) allocations Facilities audit Technical assistance to local authorities World Cup stadia reports – status report NASREC precinct Moses Mabida precinct – link to CWG Soweto and the Mabopane golf courses Community gyms Children’s play parks Greening of open space (partner project)