Status Report: Parliamentary Portfolio Committee on Sport and Recreation 15 November 2015

Outline

Delegation Alan Fritz – President Zikie Molusi – Vice President Shaun Adriaanse – Chief Executive

Presentation Governance Transformation Financial & Sponsorship Programmes Development School Programmes Preparation for International Events

Governance Financial Stability Revised Constitution November 2015 Geopolitical Boundaries Review of Affiliates Governance Schools Sport

Governance Cont. Constitutional alignment FINA African Union Sports Council Region 5 SASCOC SRSA Alignment with Geopolitical Boundaries 8 Provinces Aligned Western Cape by February 2018

Transformation Structures Programmes

Transformation - Structures National Provincial District Focus on black members Constitutional

Transformation - Programmes Learn To Swim Teaching Water Safety Focus on Black African Participants 4553 in 2014 Club Development Focus on Black Clubs 9 clubs 182 participants 4 African, 4 Coloured, 1 Indian Squads Provide opportunities for black athletes Specialised support for talented black athletes

Financial History 2011-2014 Audited 2014 Change 2012 - 2013 2013 Income R 17 086 312 -R 8 270 446 R 17 265 524 -R 4 574 680 R 25 535 970 R 30 110 650 Expenses R 16 028 064 -R 10 274 719 R 16 306 180 -R 2 681 283 R 26 580 899 R 29 262 182 Net Profit / Loss R 1 058 248 -R 85 585 R 959 344 -R 196 461 -R 1 044 929 R 848 468 Cash R 2 618 808 -R 3 557 727 R 846 813 -R 8 213 604 R 4 404 540 R 12 618 144 Reserves R 1 170 068 -R 533 423 R 348 767 -R 1 720 210 R 882 190 R 2 602 400

Financial History 2012-2017 Audited Change 2016 - 2017 2017 2015 Change 2013 - 2014 Income R -179 212 R 17 086 312 R 6 761 476 R 20 386 741 R 13 625 265 Expenses R -278 116 R 16 028 064 R 6 810 953 R 20 330 885 R 13 519 932 Net Profit / Loss R 98 904 R 1 058 248 R -49 477 R 55 856 R 105 333   Cash R 1 771 995 R 2 618 808 R 5 761 261 R 7 583 024 R 1 821 763 Reserves R 821 301 R 1 170 068 R 1 055 855 R 1 170 987 R 115 132

Finance Cont. Primary Secondary Internal Grants from Government Broadcasting Rights Sponsorships Secondary CSI

Development - Squads Elite Senior, Youth & Junior Likely finalist & medallist Provided consistent form 2020, 2024 focus Senior, Youth & Junior Fast Tracking Black athlete focussed Emphasis on African Athletes

Development - Centres Long Term Focus Performance & Transformation Sustainability Centre of Excellence Universities with facilities & Aquatic Programme Concluded Wits University Discussion with University of Stellenbosch Performance Centres Schools with facilities & Aquatic Programme Youth & Junior programme

Development - Centres Performance Schools Free State (1) Gauteng(8) Started in 2014 16 to date Free State (1)  Gauteng(8) Kwa Zulu Natal (4) Mpumalanga (2)  North West (1) 

Challenges Constraints Financial Constraints / Risk Short Term rationalisation of programmes Medium & Long Term Performance Long term performance Sustainability Current resources (R17m) vs Required resources (R36m) Facilities Serious Impact on Transformation Local Authority Political Will & Operational Capacity Exceptions Ethekwini & Mangaung MIG Sports Facility funding with SRSA?

Preparation In 2008 we had the largest number of Olympic A qualifiers. One of the critical factors that supported this success was that SSA was being funded by Telkom and we had sufficient funds to send a large number of athletes to compete on a regular basis at a high international level. Presently the only competitions where all the athletes come to compete, are SA Junior Nationals and SA Senior Nationals. Our strategy is to provide high level competitions locally.

Preparation Grand Prix series – To get our athletes race fit prior to Senior Nationals. Top Province competition in July – 2 athletes per event, giving those athletes who cannot afford to travel overseas a top competition when our Senior team is racing internationally. SA Junior short course – To provide our 10 – 15 year athletes with a National competition at the end of macro cycle May to August, which will encourage our junior athletes to train more regularly in winter and get used to racing end of July / August when all major international competitions are held. Work with schools to establish a competition program that will bridge school swimming with SSA swimming i.e events are Olympic events and top school athletes are then invited to participate in SSA events. Introduction of National Age Group Program where throughout the country every province will host a competition with the same event being swum at the same day in each province.

NATIONAL AND INTERNATIONAL PARTICIPATION PLAN 2016 - 2020 DATE Event Venue Level CYCLE 3 – 2016 29Nov–4Dec 16 21st FINA World Jnr Diving Champs Kazan, Russia Senior 6 – 11 Dec 16 FINA World Short Course WINDSOR, CANADA 11 – 14 Dec 16 NAG Synchro Northwood Boys School, Durban, KZN Junior 11 – 15 Dec 16 Diving Age Group and RSA Cup De Jong, Pretoria 12 – 18 Dec 16 3RD FINA WORLD WOMEN YOUTH WP CHAMPS AUCKLAND, NEW ZEALAND Youth 15 – 18 Dec 16 Region 5 U/20 Games LUANDA, ANGOLA

CYCLE 1 - 2017 7 - 8 Jan 17 Grand Prix No 1 Nelspruit Senior Ellis Park 4 - 5 Feb 17 Grand Prix No 3 Kings Park, Durban 16 – 19 Feb 17 CANA Zone IV Swimming Champs Bulawayo, Zimbabwe Junior 25 – 26 Feb 17 Grand Prix No 4 Stellenbosch 4 – 5 Mar 17 S A National Open Water Champs Port Elizabeth, North End Lake/ Marina Martinique 11– 12 Mar 17 Level 1 All Provinces 17– 21 Mar 17 S A National Junior Age Group 23– 26 Mar 17 Level 3 - Northern Areas Hillcrest, Pretoria 28– 30 Mar 17 Level 2 – Northern Areas Germiston Level 2 and 3 - Southern Areas Newton Park, PE Level 2 and 3 - Eastern Areas Sasolburg TBC Mar 17 CANA Junior Africa Championships CAIRO, EGYPT TBC 2017 S A Nationals Water Polo 1 – 4 Apr 17 S A Nationals Synchro Swimming 3 – 8 Apr 17 S A Nationals Swimming 5 – 9 Apr 17 S A Nationals Diving

CYCLE 2 – 2017 10 – 11 Jun 17 Mare Nostrum MONACO Senior BARCELONA 16 – 17 Jun 17 CANET June 2017 Training Camp EUROPE 14 – 23 Jul 17 FINA World Championships - Diving BUDAPEST, HUNGARY 14 – 22 Jul 17 FINA World Champions – Synchro 16 – 29 Jul 17 FINA World Champs– Water Polo 18, 20, 22 Jul 17 FINA World Champ– OpenWater 23 – 30 Jul 17 FINA World Champ - Swimming 18 Jul 17 Deaf Lympics   9 - 12 Aug 17 2017 SA National S/Course Champs tbc 19 – 30 Aug 17 University Games Taipei 23 – 28 Aug 17 FINA World Youth Swimming Champs INDIANAPOLIS, USA Youth

CYCLE 3 – 2017 2017 FINA SW WORLD CUP NO 1 ?PARIS Senior   2017 FINA SW WORLD CUP NO 1 ?PARIS Senior FINA SW WORLD CUP NO 2 ?BERLIN, GERMANY FINA SW WORLD CUP NO 3 ?MOSCOW, RUSSIA FINA SW WORLD CUP NO 4 ?BEIJING, CHINA FINA SW WORLD CUP NO 5 ?DUBAI FINA SW WORLD CUP NO 6 ?DOHA FINA SW WORLD CUP NO 7 ?SINGAPORE FINA SW WORLD CUP NO 8 ?TOKYO FINA SW WORLD CUP NO 9 ?HONG KONG 29 Sep –7 Oct 17 IPC World Championships ?MEXICO CITY 13 – 17 Dec 17 Commonwealth Games Trials ?Durban

CYCLE 1 – 2018 3 - 4 Mar 18 S A National Open Water Champs Senior   Senior 11 – 12 Mar 18 Level 1 Junior 16 – 20 Mar 18 S A National Junior Age Group 23 – 26 Mar 18 Level 3 - Northern Areas 28 – 30 Mar 18 Level 2 – Northern Areas Level 2 and 3 - Southern Areas Level 2 and 3 - Eastern Areas 4 – 15 Apr 18 COMMONWEALTH GAMES GOLD COAST, AUSTRALIA Apr 18 S A Nationals Synchronised Swimming 23 – 28 Apr 18 S A Nationals Swimming S A Nationals Diving S A Water Polo Championships

CYCLE 2 – 2018 9 – 10 Jun 18 Mare Nostrum CANET Senior 13 – 14 Jun 18   13 – 14 Jun 18 BARCELONA 16 – 17 Jun 18 MONACO June Training Camp EUROPE 2018 FINA World Youth OPEN WATER Champs Youth 22nd FINA WORLD JUNIOR DIVING CHAMPS Junior FINA World Junior Synchronised Swimming

CYCLE 3 – 2018 CYCLE – 2019 Sep 18 CANA AFRICA SWIMMING CHAMPIONSHIPS TBC Senior 1 – 12 Oct 18 3rd YOUTH OLYMPIC GAMES BUENOS AIRES, ARGENTINA Youth 1 – 6 Dec 18 FINA WORLD SHORT COURSE CHAMPIONSHIPS HANGZHOU, CHINA CYCLE – 2019 2019 18th FINA WORLD CHAMPIONSHIPS GWANGIU, KOREA Senior ALL AFRICA GAMES   7th FINA WORLD JUNIOR SWIMMING CHAMPIONSHIPS BUDAPEST, HUNGARY COMMONWEALTH YOUTH GAMES ? BAHAMAS Youth

CYCLE – 2020 24 Jul – 9 Aug 20 OLYMPIC GAMES TOKYO, JAPAN Senior 2020 FINA World Short Course ABU DHABI, UAE

Questions?

Thank You Alan Fritz Zikie Molusi Shaun Adriaanse