SRSA “AN ACTIVE AND WINNING NATION”

SRSA PROGRAMME 2: FUNDING, POLICY AND LIAISON

SRSA 0BJECTIVE OF THE PROGRAMME To promote the participation of South Africans in local and international sport and recreation programmes through own programmes and funding of associated organisations and to monitor the impact on communities

SRSA PROGRAMME MANAGER GA FREDERICKS FUNDING & MONITORING: R HORN SPECIAL PROJECTS: F SIPAMLA POLICY, INFORMATIONS & RESEARCH: J MOETJI LIAISON: J THERON

SRSA MAJOR NEW INITIATIVES FOR 2004/2005 MASS PARTICIPATION PROJECT SCHOOL SPORT PROGRAMME NATIONAL ACADEMY

SRSA 2000/012003/042004/05 TOTAL70,47M228,4M286.2M T/F PAYM19.0M35,6M40,37M NAT ACAD10.0M MASS PART20.0M LOVELIFE12.0M ENE

SRSA PM 1: AdministrationR22.9m PM 3: Build for SportR137,27m PM2: Public EntitiesR33,6m Mass Part. ProjectR20.0m National AcademyR10.0m Transfer PaymentsR40,37m LoveLifeR12.0m Other programmesR10.08m TOTALR286.22m SRSA ENE 2004/2005

SRSA FUNDING & MONITORING CORE FUNCTION: –Make transfer payments in accordance with the PFMA and the SRSA funding Policy OTHER RESPONSIBILITIES –Bidding and hosting Strategy –SRSA Conference –Booklet on tax implications for National Federations

SRSA FUNDING: 2004/2005 Have started to prioritise as recommended by the MTT –More Medals –More People Introducing more funding for appointment of personnel Set aside funding for hosting events

SRSA AthleticsR BaseballR BasketballR BoxingR Dance SportR GymnasticsR HandballR HockeyR NetballR SoftballR SquashR SwimmingR Table TennisR TennisR VolleyballR MORE PEOPLE

SRSA MORE MEDALS AthleticsR BoxingR BowlsR CanoeingR CyclingR HockeyR NetballR RowingR ShootingR SurfingR SwimmingR TriathlonR

SRSA PERSONNEL ASSISTANCE TennisR AthleticsR NetballR BasketballR BaseballR HandballR VolleyballR BoxingR HockeyR

SRSA PERSONNEL ASSISTANCE Table TennisR SquashR SoftballR GymnasticsR SwimmingR Dance SportR

SRSA ADMIN GRANT – R Athletics Badminton Basketball Baseball Boxing Bowls Canoeing Chess Cycling Dance Sport Equestrian Gymnastics Handball Judo Karate Lifesaving Netball Rowing Rollerskating Sailing Softball Shooting Squash Surfing

SRSA ADMIN GRANT – R Taekwondo T Tennis Tennis Triathlon Volleyball Weightlifting Wrestling Hockey Swimming

SRSA ADMIN GRANT – R Pool Indoor Cricket Snooker & Bill Aerob & Fitn Waterski Korfball Powerboating Darts Cast & Surfcast Powerlifting Waveski Figure Skating Jukskei Master Sport Modern Pentath Ice Hockey Ski & Snowboard Orienteering Tug-of-War

SRSA DEVELOPMENT GRANT – R Badminton Bowls Canoeing Cycling Chess Equestrian Judo Karate Lifesaving Roller Sport Rowing Shooting Sailing Surfing Taekwondo Triathlon Weightlifting Wrestling

SRSA DEVELOPMENT GRANT FootballR RugbyR CricketR GolfR

SRSA INTERNATIONAL PARTICIPATION BasketballR BaseballR HandballR VolleyballR Table TennisR SquashR SoftballR GymnasticsR Dance SportR TennisR

SRSA INTERNATIONAL PARTICIPATION BadmintonR ChessR JudoR KarateR LifesavingR Roller SportR TaekwondoR WeightliftingR WrestlingR EquestrianR50 000

SRSA HOSTING INTERNATIONAL EVENTS Netball (COSANA)R Squash (Cont)R Swimming (WC)R Cricket (WWC)R PowerliftingR MotorsportR

SRSA MACRO STRUCTURES NOCSAR2.2M DISSAR0.892M SASSUR0.5M USSASAR0.641M SACGAR0.5M SPORTS TRR0.25M

SRSA OTHER School & Youth SportR5.5m CWG YouthR1.0m Zone VI GamesR2.0m Rural sportR1.0m Indigenous GamesR0.5m LoveLifeR12.0m

SRSA PUBLIC ENTITIES SA SPORTS COMMR28.0m SA INST DRUG-FREER 4.2M BOXING SAR1.4m

SRSA TOTAL TRANSFER PAYMENTS R

SRSA SPECIAL PROJECTS COMMUNITY MASS PARTICIPATION PROGRAMME SCHOOL SPORT HIV & AIDS AWARENES PROGRAMMES COMMEMORATION NATIONAL DAYS 10 TH ANNIVERSARY ACTIVITIES OUDTSHOORN YOUTH FESTIVAL

SRSA COMMUNITY MASS PARTICIPATION PROGRAMME RECEIVED R20.0M FROM NT R9.0M TO PROVINCES – DORA WANT TO IMPACT ON ANTI- SOCIAL BEHAVIOUR MAIN TARGET – Young people in poor communities, rural and urban, women, disabled IMPACT STUDY

SRSA COMMUNITY MASS PARTICIPATION PROGRAMME 4 NODAL AREAS /HUBS PER PROVINCE ACTIVITIES: –Aerobics, General Gymnastics, Fun Runs/Big Walks, Indigenous Games, Streetball (Basketball, soccer, handball)

SRSA COMMUNITY MASS PARTICIPATION PROGRAMME Recruiting Volunteers (216) Will receive extensive training Each volunteer will receive a stipend of R1200 pm Programme will be launched end of July

SRSA NATIONAL ACADEMY Cabinet endorsed MTT recommendation to establish a National Academy Received R10.0m from the National Treasury – 2004/05 For 2004/05 – Two phases –Preparation of Olympic and Paralympic athletes for Athens –Follow process to conclude a PPP

SRSA NATIONAL ACADEMY OLYMPIC PREPARATION: –Highperformance centre UP: Olympics - Athletics, swimming, hockey, boxing, Taekwondo, Fencing –Accommodation, sports nutrition, sports medicine, vision, rehabilitation, physical strength and conditioning, physiotherapy, etc –Facilities

SRSA NATIONAL ACADEMY PARALYMPIC PREPARATION: –Stellenbosch University: Paralympics – full team –All sports science and sports medicine support –Accommodation, transport

SRSA SCHOOL SPORT PROGRAMME Partnership between SRSA, DoE, SASC, Provincial Departments Sport & Education and USSASA Deliver a programme to learners –Within Curriculum –After school programmes –District, Regional, provincial, national and international participation

SRSA SCHOOL SPORT PROGRAMME GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY NO CONTRIBUTION FROM LEARNERS CAPACITY BUILDING CENTRAL

SRSA SCHOOL SPORT PROGRAMME SRSA FOCUS FOR 2004/05 –BALL GAMES – DURBAN – JULY 2004 – Soccer, Netball, rugby, volleyball, basketball –X-COUNTRY – E LONDON – SEPT –GIRLS CRICKET & GYMNASTICS – DECEMBER R4.9m available for the programme

SRSA POLICY, RESEARCH AND INFORMATION Impact studies Sport and Recreation Policy Research Conference Booklet on membership statistics HSRC Assessment of participation trends in sport Recording the history of non-racial sport

SRSA INTERNATIONAL LIAISON NEPAD exchange programmes International exchanges Quarterly Newsletter to SA Missions Sports Tourism Foreign Missions Breakfast

SRSA THANK YOU