MASS PARTICIPATION PORTFOLIO COMMITTEE PRESENTATION.

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Presentation transcript:

MASS PARTICIPATION PORTFOLIO COMMITTEE PRESENTATION

Challenge issued by President Mbeki to all Social Sector Departments Challenge by the Portfolio Committee for Department to deliver to ordinary communities Low level of funding for sport in the provinces BACKGROUND

PURPOSE Promote Mass participation within disadvantaged communities Empower communities to manage these activities in conjunction with, Local Authorities, Federations and provincial departments responsible for sport and Recreation To address issues of national importance eg: Hiv & Aids, Crime etc.

Poverty alleviation through job creation Target Nodal Areas PURPOSE

FUNDING R20.0M FROM NATIONAL TREASURY R1.0 PER PROVINCE THROUGH DORA

Historically disadvantaged Crime Nodes Youth, women, disabled Not exclusive (aged) Rural areas Nodal Areas TARGET AREAS

PLANNING WORKSHOPS WITH ALL THE PROVINCES CONCEPTUALISED THE PROGRAMME DECIDED ON ACTIVITIES AGREED ON NUMBER OF HUBS AGREED ON NUMBER OF ACTIVITY COORDINATORS SELECTION CRITERIA PROVIDED PROGRESS

AEROBICS GENERAL GYMNASTICS FUN RUNS/BIG WALKS STREET BALL –Soccer, Handball, Basketball INDIGENOUS GAMES –8 Games ACTIVITIES

TRAINING ON DORA REQUIREMENTS DEVELOP PROGRAMME MANAGEMENT AND MONITORING SYSTEMS (MMIS) DEVELOP BLUE PRINT DEVELOP PROVINICIAL BUSINESS PLANS DEVELOP NATIONAL BUSINESS PLAN PLANNING

PROVINICIAL IMPLEMENTATION AGREEMENTS AGREEMENTS WITH LOCAL AUTHORITIES APPOINTMENT OF PMPPC(PDSR) CONSULTATION WITH STAKEHOLDERS -SCORE -SPORTS FOR ALL -FEDERATIONS BASELINE SURVEY TRAINING PLANNING

HUB IDENTIFICATION PROVINCES ECFSGPKZNLPMPNCNWWCTL NO. OF HUBS ACTIVITIES PER HUB

NATIONAL PROGRAMME MANAGER 9 PMPPC 60 HUB COORDINATORS 245 ACTIVITY COORDINATORS STIPEND OF R1200 A MONTH MONTHLY MEETING WITH COORDINATORS HOW DO WE MANAGE THE PROGRAMME?

Monitoring and Evaluation MMIS Hub Visits Reporting Process: -Activity coordinator-5 th -Hub coordinator-10 th -Provincially coord-15 th National-18 th of every month

TRAINING: –NATIONAL TRAINING ON: SOCCER BASKETBAL HANDBAL INDIGENOUS GAMES FUN WALKS/RUNS AEROBICS G. GYMNASTICS PROGRESS TO DATE

LAUNCH: 21 AUGUST 2004 UPINGTON TRANSFERS TO PROVINCES CONTINUED

MPP PERFORMANCE National Workshop with provinces Development of Blue print Appointment of Provincial coordinators National workshop with treasury representatives and PMPPC-C.Grant Development of B.Plans Baseline Survey Training-July

FUTURE PLANS MANAGEMENT: –SASC MPP TO JOIN SRSA FULL TIME FUNDING: -INCREASED TO 30 MILLION -2MILLION PER PROVINCE TRAINING: -DECENTALISED TRAINING

CONTINUED EQUIPMENT -DECENTRALISE EQUIPMENT HUBS: -INCREASE NUMBER OF HUBS ACTIVITIES: INCLUDE THE FOLLOWING: -BASEBALL -NETBALL

CONTINUED -WATER SAFETY ACTIVITIES LIKE LEARN TO SWIM -VOLLEYBALL -YOUTH AT RISK(STREET KIDZ) -PROGRAMMES FOR THE AGED SPECIAL PROJECTS LIKE: -16 DAYS OF ACTIVISM -BUSINESS AGAINST CRIME

CONTINUED -HEALTH MONTH-WELLNESS -HIV&AIDS IMPACT STUDY WORKERS SPORT AND RECREATION(CORPORATE RECREATION) JUNIOR SPORT PROGRAMMES FOR THE ELDERLY

HIGHLIGHTS COMMUNITY INVOLVEMENT CAPACITY BUILDING IMPROVISATION LOCAL MUNICIPALITY BUY- IN EXCEEDING THE TARGETS

CHALLENGES EQUIPMENT REPORTING RESIGNATIONS CORPORATION AGREEMENTS WITH MUNICIPALITIES WATER AVAILABILITY REPORTING

CONCLUSION THE COMMUNITIES HAVE EMBRACED THE PROJECT IN A BIG WAY BEGINNING TO SEE POSITIVE IMPACT e.g. pact facilities, improved self esteem, etc.