10/26/11mka 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management.

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Presentation transcript:

10/26/11mka 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

10/26/11mka Corporate Governance: 2011 Board of Directors: Dr.S Manjra (Chairman) Mr.R Hack Mr. C Hattingh Dr. I Jakoet Dr.V Ramathesele Dr. H Adams Ms. N Ntjanjana Audit Committee: Adv D. Mitchell (CA) Mr J George (CA) Mrs P White Internal Auditors: Mazars Consulting Executive Management Khalid Galant (CEO) A Saban Consulting (outsourced CFO function) :

10/26/11mka Highlights from 2011 Annual Report

10/26/11mka 2011 Annual Report Substantial increase in operational revenue Compliance Doping Control Education Corporate governance Test planning (Doping Control) Anti-Doping Education Campaign Strategic Partnerships

10/26/11mka Promises we made in 2010

What Will Increased Funding Be Used For?: Priorities Compliance (Treasury/PFMA) Performance management Risk management Training Anti-doping Education Schools National federations Coaches Sports Supplements Testing Increase in quantity of testing “smart” testing Blood testing (Athlete Biological Profile) Intelligence gathering Results Management

10/26/11mka Corporate Governance: 2011 Compliance Very expensive Auditor General is one of the agency’s biggest debtors External Audit: AG Unqualified audit Areas for Improvement Restructering the process for reporting on performance Better application of procurement process and policy

10/26/11mka Test planning (Doping Control): 2011 Increased testing Athlete Biological Passport Blood testing Steroid profiling Changed distribution Competitive levels Utilizing intelligence information Results management Independent tribunals

10/26/11mka Anti-Doping Education: 2011 Schools program Sports Supplements Steroids Stimulants Diuretics Outreach campaigns at schools sports tournaments Leveraging Social Media Implement national awarness campaign (Lottery dependent) “I Play Fair, Say NO! to Doping”

10/26/11mka Strategic Partnerships: 2011 South African Sports Medicine Association Sports Supplements Position Statement SA Rugby Launch of “I Play Fair” campaign UCT and UWC Law Faculty Sports Law project Seminar WADA Regional Anti-Doping Organization (RADO Zone VI) All Africa Games: Mozambique 2011

10/26/11mka Challenges : 2012 Testing in Schools Formalising partnerships with law enforcement Draft legislation Further expanding education campaign Reliability of Lottery Grant Improved compliance

10/26/11mka THANK YOU