1. 1 Presentation to parliament PRESENTATION TO PARLIAMENT: SRSA FUNDING FOR PROGRAMMES INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY

2. 2 INTRODUCTION TEAM INTRODUCTION Denver Hendricks Greg Fredericks Noma Kotelo Thokozile Mkhonto

3. 3 INTRODUCTION SRSA VISION “An active and winning nation”

4. 4 INTRODUCTION SRSA 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

5. 5 INTRODUCTION WHAT DRIVES US AT SRSA Priorities identified by the President in his State of the Nation Address Priorities identified by the government clusters Policy directives of the Cabinet, Parliament, the Minister of Sport and Recreation, the Portfolio Committee on Sport and Recreation and the Standing Committee on Education and Recreation Our White Paper objectives and priorities

6. 6 INTRODUCTION SRSA OBJECTIVES Increase the levels of participation of South Africans in sport and recreation To raise the profile of sport and recreation amongst decision makers To improve the performances of South Africans in major international competitions To place sport and recreation at the forefront of efforts to address issues of national importance

7. 7 INTRODUCTION SRSA priorities Confirm and streamline the roles of stakeholders Provide funds for the upgrading and creation of basic, multi- purpose sport and recreation facilities especially in disadvantaged areas To develop the human resource potential required for the effective management of sport and recreation To motivate the community to develop active lifestyles and to channel those with talent into competitive sport To develop a high performance programme that is geared toward preparing elite athletes for major competitions To ensure that all sport and recreation bodies meet their transformation objectives To develop a code of ethics for sport and recreation To develop and implement an international relations policy in concert with national government policy

8. 8 INTRODUCTION Selected priorities identified by the President Consolidation of national reconciliation, national cohesion and unity, and a shared new patriotism born of the strengthening of the manifest reality of a South Africa that belongs to all who live in it, united in their diversity Transforming our country into a genuinely non-racial and non-sexist society, inclusive of children, the youth and people with a disability; Ensure that South Africa truly belongs to all who live in it Examine the implications of research into social structure and social mobility, demographics and dynamics with regard to such categories as race, disability, etc. Review gender imbalances as well as representation of people with a disability in the public service

9. 9 INTRODUCTION THE SERVICE DELIVERY AND ORGANISATIONAL ENVIRONMENT AND A STRATEGIC OVERVIEW Shift in the clientele of SRSA from sport and recreation delivery agents to communities Cooperation between the three spheres of government The establishment of a single macro-body in the NGO sector Integration of the SASC into SRSA Freezing of posts in SRSA Interaction with the national federations New policy directives The changing school sport environment Infrastructure backlogs The nature of the human resource base (volunteerism) Inadequate resourcing of sport and recreation A resurgence in the recognition of the potential role of sport and recreation in development Transformation

10. 10 INTRODUCTION SRSA POSITION ON PROGRAMMES INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY Sport is primarily about the youth “From the cradle to the grave approach” Age range of the youth Inclusive approach on people with a disability

11. 11 background Sport in South Africa restructured 1 April 2005 Government responsible for Mass Participation Programmes SASCOC responsible for High Performance Programmes Government still funds National Federations and Macro Bodies

12. 12 Growth in SRSA budget R’000 1.2001/2002101 093 2.2002/2003171 826 3.2003/2004223 178 4.2004/2005294 213 5.2005/2006203 628 6.2006/2007231 945 7.2007/2008241 917

13. 13 SRSA budget per programme over MTEF period Programme2005/062006/072007/08 R’000R’000R’000 1541905526258026 2800599176296100 3502716288764431 4191082203423360 TOTAL 203628 231945 241917

14. 14 SRSA budget per programme over MTEF period

15. 15 % of budget per programme 1- Administration 2- Client Support Services 3- Mass Participation 4- Liaison and Information services TOTAL R 54,190M 26,6% R 80,059M 39,3% R 50,271M 24,7% R 19,108M 9,4% R203,628M 100,0%

16. 16 SRSA 2005/06 budget per programme 1 – R 54 190 000 2 - R 80 059 000 3 - R 50 271 000 4 - R 19 108 000 R203 628 000

17. 17 Agencies2004/2005 R’000 2005/2006 R’000 1SASC28 000----- 2SAIDS4 2004 800 3NAT. FEDS40 37740 424 4BSA1 4001 700 5LOCAL AUTH133 805----- 6LOVELIFE12 00015 000 7PROVINCES9 00024 000 TOTAL228 78285 924 2005/06 TRANSFER PAYMENTS

18. 18 2006/072007/082008/09 Expanded Mass Participation Programme 40.0m45.0m50.0m School Mass Participation Programme 70.0m100.0m140.0m MTEC PROPOSALS FOR 2006 - 2009

19. 19 Mass participation Community Mass Participation Programmes School Sport Special Projects CHILDRENYOUTHDISABLED

20. 20 Community mass participation programme Second year of programme In 131 hubs across 9 provinces Target Group: Youth Includes persons with a disability High Percentage: Children Budget for 2005: R30.0M CHILDRENYOUTHDISABLED

21. 21 Community mass participation programme Budget for 2005/06: R30.0 Division of Revenue Act Grant R2.67M per province CHILDRENYOUTHDISABLED

22. 22 Community mass participation programme ACTIVITIES oCricket, Rugby, Water Safety oBaseball, Netball, Soccer oHandball, Basketball oAerobics, General Gymnastics, Fun Runs/Big Walks, Indigenous Games (8) CHILDRENYOUTHDISABLED

23. 23 Community mass participation programme PERFORMANCE TO DATE: TOTAL PARTICIPATION: 739042 YOUTH: 554 428 -75% WOMEN: 147 808 -42% DISABLED: 22 171 - 3% CHILDRENYOUTHDISABLED

24. 24 School sport 2005/06 Budget: R15.0M National School Sport Programmes: –Winter Games – 3700 learners -Durban –Cross Country Championships –10136 learners– Kimberley –Girls Games Festival –3500 girls– Johannesburg –Farm and Rural Schools Festival - 2700 learners– Johannesburg –Summer Games – 3790 learners -Johannesburg –Athletics – 3000 learners - Sasolburg & Durban Inclusion CHILDRENYOUTHDISABLED

25. 25 School sport International School Sport Programmes –Cossasa athletics – 50 learners– Namibia –Cossasa ball games – 96 learners- Botswana –Pacific schools games – 124 learners- (6 disabled swimmers) Australia Inclusion CHILDRENYOUTHDISABLED

26. 26 Transfer payments DISSA National federations Inclusion YOUTHDISABLED

27. 27 Transfer payments DISABILITY SPORT SOUTH AFRICA –R2.5 MILLION –PARALYMPIC PREPARATION –DEVELOPMENT PROGRAMMES YOUTHDISABLED

28. 28 Transfer payments NATIONAL FEDERATIONS –R30.17 MILLION –43061 YOUTH WILL BENEFIT –2402 DISABLED WILL BENEFIT INCLUSION YOUTHDISABLED

29. 29 National academy programme BUDGET: R14.2 MILLION –PARALYMPIC PREPARATION –COMMONWEALTH GAMES –OLYMPIC GAMES YOUTHDISABLED

30. 30 % of budget per programme 1- Administration 2- Client Support Services 3- Mass Participation 4- Liaison and Information services TOTAL R 54,190M R 80,059M R 50,271M R 19,108M R203,628M DISSA: R2.5M N FS: R40.3 M ACAD: R14.2M DISABLED YOUTH MPP: R30.0M SCHOOLS: R15.0M CHILDREN YOUTH DISABLED

31. 31 BUILDING FOR SPORT AND RECREATION EMPLOYMENT STATISTICS Employment levels attained YOUTHDISABLED 2003/04 42%2.5% 2004/05 47%3.2%

32. 32 EMPLOYMENT EQUITY:SRSA SRSA: HUMAN RESOURCE PROVISION Youth age band: 40% People with a disability:1.74%

33. 33