SRSA “AN ACTIVE AND WINNING NATION”

SRSA SRSA /07 VOTE 19 PRESENTATION 24 MAY 2006

SRSA SRSA: AIM The AIM of SRSA is to improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events.

SRSA SRSA: Vision and Mission VISION –“An active and winning nation” MISSION –To actualise government’s objectives by creating an environment conducive to maximising the access to participation in sport and recreation by all South Africans and to enhance the medal-winning potential of the country’s athletes in international sporting competitions

SRSA FINANCE THE BUDGET

SRSA GROWTH IN BUDGET OF SRSA R’ / / / / / / / /

SRSA OPTIONS MOTIVATED IN MTEF 2010 FIFA World Cup Technical Unit School Sport Mass Participation Preparation of team for 2010

SRSA MTEF Allocation 2006/07 Baseline Changes to baseline TOTAL R R R

SRSA SRSA Changes to 2006/2007 baseline R’000 Policy optionSRSAMTEC 2010 FIFA World Cup Technical Unit School Sport Mass Participation Preparation of team for Total

SRSA SRSA Budget per Programme over MTEF Programme2006/072007/ /09 R’000R’000R’ TOTAL

SRSA SRSA Budget per Programme over MTEF

SRSA SRSA 2006/07 Budget % of Budget per Programme 1- Administration 2- Client Support Services 3- Mass Participation 4- International Liaison and events 5-Facilities Co-ordination Total R 81,784M 23,2% R 79,746M 22,6% R166,970M 47,4% R 18,053M 5,2% R 5,600M 1,6% R352,153M 100,0%

SRSA SRSA 2006/07 Budget per Programme 1 – R R R R R R

SRSA SRSA 2006/07 Budget Compensation Goods and Services Transfer Payments TOTAL R 51,126M 14,5% R 128,691M 36,6% R 172,336M 48,9% R 352,153M 100%

SRSA SRSA BUDGET 2006/07 Compensation R Goods and Services R Transfer payments R TOTAL R

SRSA 2006/2007 TRANSFER PAYMENTS 2006/2007 1Provinces Public Entities National Federations loveLife Other TOTAL

SRSA LEGAL SERVICES HR SERVICES

SRSA CD MASS PARTICIP DIR: MASS PART DIR: CLIENT SUPP CD: CORP SERVICES CFO COO DG MINISTRY CD CIF DIR: MASS PART DIR: INTERN LIAIS DIR: FACIL COORD CD STRATEGIC 2010 UNIT

SRSA HR SERVICES EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET Compliance to the Employment Equity Act Redress Imbalances of the past by developing timeous awareness programmes within SRSA Equal/fair representation in all occupational categories and all levels of employment within SRSA Compliance with targets set by DPSA for the Public Service Number of workshops Audit conducted by date 75% of Blacks in SMS 30% Women in SMS 2% People – disabilities Timeous reporting DOL & DPSA

SRSA HR SERVICES EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET Effective and efficient workforce Team and individual performance improved Number of areas assessed Number of officials identified for training Number of training interventions initiated Workplace skills plan submitted to Dept of Labour Training needs identified in WSP implemented 20% of staff who attend training As required by Department of Labour

SRSA LEGAL SERVICES

SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR Certification of the Safety at Sports Stadiums Act Ensure the safety of spectators and persons participating in sport at sports stadiums Bill Certified SAFETY AT SPORTS STADIUMS BILL

SRSA LEGAL SERVICES PROJECT OUPUT PROJECT OUTCOME PERFORMANCE INDICATOR Certification of the Amendment Act Efficient and effective governance by reprioritizing the objects, powers and duties of the Institute A doping free sports environment Act promulgated timeously SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL

SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOMEPERFORMANCE INDICATOR Certification of the Sport and Recreation Amendment Act To bring the S&R Act in line with the changed sport and recreation governance environment & to empower the Minister to intervene in sport and recreation and related matters Bill Certified SPORT & RECREATION AMENDMEND BILL

SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR Ratification of the International Anti- Doping Convention Ensure that the country does all in its power to adhere and implement the WADA code Convention ratified INTERNATIONAL ANTI-DOPING CONVENTION

SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PREFORMANCE INIDCATOR Promulgation of 2010 FIFA World Cup South Africa Special Measures Bill Successful hosting of 2010 Soccer World Cup Bill promulgated 2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL

SRSA CD MASS PARTICIP DIR: MASS PART DIR: CLIENT SUPP COO DG MINISTRY CD CIF DIR: MASS PART DIR: INTERN LIAIS DIR: FACIL COORD

SRSA MEASURABLE OBJECTIVE: To increase the number of participants and improve the quality of High Performance athletes, with specific emphasis on participants from disadvantaged communities and marginalised constituencies PROGRAMME 2: CLIENT SUPPORT SERVICES

SRSA Client Support Services programme provides support to public entities and sport and recreation bodies, and monitors and reports on their performances BUDGET: R PROGRAMME 2: CLIENT SUPPORT SERVICES

SRSA PROGRAMME 2: CLIENT SUPPORT SERVICES SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Sport and Recreation Service providers Funding for: National Feds SAIDS Boxing SA Number of athletes and teams supported Number of athletes tested Number of boxers trained Number of promoters trained teams Club Development Programme Sports Clubs established and supported Nr of new clubs supported Nr of established clubs supported Education and Training Education and training for stakeholders in all provinces Number of people trained5000

SRSA MEASURABLE OBJECTIVE: To increase the number of participants in sport and recreation through activities that support mass sport and recreation PROGRAMME 3: MASS PARTICIPATION

SRSA The Mass Participation Programme contributes to increasing the number of participants in sport and recreation in South Africa through –Community Mass Participation –School Sport BUDGET: R PROGRAMME 3: MASS PARTICIPATION

SRSA PROGRAMME 3: MASS PARTICIPATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Community Mass Participation Community Mass Sport and Recreation programmes in all 9 provinces Mainstreaming of gender, disability & rural sports people in S&R programmes Hosting of registered indigenous Games Nr of people trained in S&R administration Nr of coaches trained Nr of referees trained Number of participants Nr trained in first aid Nr trained in events management Nr trained in life skills Nr of recreation clubs formed % of women and girls % of people with a disability % of rural sports people Number of provinces hosting all 8 registered indigenous games % 2% 40% 9

SRSA PROGRAMME 3: MASS PARTICIPATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET School SportIncreased participation in sport by learners Nr of learners participating in programme Number of teachers and volunteers participating in coaching, refereeing, and other capacity building clinics

SRSA MEASURABLE OBJECTIVE: To increase the number of federations assisted through sport and recreation exchanges and the number of major events supported through coordinating inter- and intra-governmental assistance PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

SRSA The International Liaison and events programme coordinates all inter and intra- governmental relations and provides support for hosting major events BUDGET: R PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

SRSA PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET International Liaison International exchange programmes for sportspersons, coaches and technical staff Number of government-to- government agreements signed or reviewed Number of exchange programmes Number of people involved 4 agreements 20 Programmes 36 people Major EventsNational co- ordinating committee meetings Support for international events Number of meetings hosted Number of international events supported 8 meetings 4 events

SRSA MEASURABLE OBJECTIVE: To reduce the backlog of basic facilities through planning, advocacy, coordinating and monitoring PROGRAMME 5: FACILITIES COORDINATION

SRSA The Facilities Coordination programme provides for the planning, advocacy, coordination and monitoring of sport and recreation facility provision in South Africa BUDGET: R PROGRAMME 5: FACILITIES CO-ORDINATION

SRSA PROGRAMME 5: FACILITIES COORDINATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Planning and Advocacy Inclusion of sport and recreation facilities in local authorities integrated development plans Deadline for publication of a national sports facility plan that will also have updated statistics on backlogs Number of provincial workshops on facility plan involving local authorities November workshop per province Technical SupportCapacity building on technical matters for local authorities Number of local authorities supported 50 local authorities

SRSA THANK YOU