Presentation to Portfolio Committee on Sport and Recreation – 17 April 2018 Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Annual Performance Plan: 2018 Legislative Environment: The strategic plan is shaped from the mandate emanating out of the Drug-Free Sport Act (Act No 14, 1997 and amended 2005). The core strategic objectives are reflected in the Act; governance and finance, drug testing, anti-doping education, results management and international collaboration Governance and finance objectives are shaped by compliance to the PFMA and King IV regulations Drug testing, anti-doping education and results management are shaped by compliance to the World Anti-doping Code and the National Anti-Doping Rules. International Collaboration is shaped by the UNESCO Convention Against Doping in Sport, to which the SA government is a signatory Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Performance Environment: APP 2018 There has been no substantive changes to the performance delivery environment as envisaged in the strategic plan, however, due to austerity measures and the implementation of aspects of the SAIDS Risk Mitigation Plan, selected performance indicator values have been reduced Loss of accredited national doping control laboratory Initiated risk mitigation plan Increased costs of testing and transportation costs ”Smarter” and more efficient testing Testing allocated to high and medium risk sports Reduction in annual tests allocation Stagnant budget Work with what we have Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

MTEF Budget Estimates: Vote 40 SRSA 2018/19 R30 million (24 Million = SRSA grant) 2019/20 R32 million (25 million = SRSA grant) 2020/21 R34 Million (27 million = SRSA grant) Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Administration: International Relations, Finance and Compliance Operational Program Divisions Administration: International Relations, Finance and Compliance Doping Control, Results Management and Investigations Education, Research and Outreach Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Administration: International Relations, Finance and Compliance Quarterly Performance Reports Updated Risk Plan Clean Audit Opinion Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Doping Control, Results Management and Investigations Doping Control tests Urine Blood Erythpoetin (EPO) Continuous Process Improvement Annual training and assessment of Doping Control Officers Collaboration and sharing information with Law Enforcement (Hawks and Crime Intelligence directorates) to build cases against manufacturers and traffickers of steroids Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

Education, Research and Outreach Outreach events and workshops to schools Education seminars and talks to university sports entities and provincial/national sports federations Co-operative partnerships around research and education program with African counterparts in Sport Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

THANK YOU Implementation of 2018 APP The management team of SAIDS is confident that the agency has sufficient resources and human capital to implement the 2018 APP against the documented indicators. THANK YOU Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers