1. 2017/18 Annual Performance Plan
Presentation to Portfolio Committee on Sport & Recreation

2. Guiding documents National Development Plan White Paper
Medium Term Strategic Framework
National Sport and Recreation Plan

3. Promote the sharing of public spaces and common experiences.
Ensure that the demographics of each sporting code approximates the demographics of the country.
Adequately resource school sport.
Provide adequate facilities and ensure that these are maintained.
Encourage communities to organise sporting events, leagues and championships.
Encourage corporate investments in grassroots sports.

4. Medium Term Strategic Framework

5. Medium Term Strategic Framework
Key impacts expected from the interventions of the nation building and social cohesion sector during
Nation Building Pillar
Impact
Indicator
Minister
responsible
Baselines
2011
2019 targets
Promoting social cohesion across society
Pride in our national sporting teams
Sport and Recreation
(via GCIS)
New indicator
66% of South Africans proud of our national sporting teams

6. Promote participation in sport and recreation
Promoting social cohesion across society through increased interaction across race and class
Promote participation in sport and recreation
Advocate transformation in sport and recreation
Develop talented athletes by providing them with opportunities to excel
Support high performance athletes to achieve success in international sport

7. Medium Term Strategic Framework
Priority interventions by SRSA to promote social cohesion. Revised in 2016; 2017 Revision also possible
Promote participation in sport and recreation
Number of people actively participating in organized sport and active recreation events.
Number of people actively participating in sport and recreation promotion campaigns and events per year.
Number of sport and recreation promotional campaigns and events implemented per year.
Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.
Advocate transformation in sport and recreation
Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets.
Develop talented athletes by providing them with opportunities to excel
Number of athletes supported by the sports academies.
Number of participants in national school sport championships per year.
Support high performance athletes to achieve success in international sport
Number of athletes supported through the scientific support programme.

9. active nation
winning nation
enabling environment
transversal issues
sport as a tool

10. Minor technical adjustments have been made to the Strategic Plan 2015-2020.
These do not change the intent of the plan but rather improve the indicators and targets.
In some instances the adjustment is purely to adhere more strictly to the SMART principle of indicator development.
The comments of the A-G on the 2016/17 APP were also considered warranting adjustments.
As no policy shifts have been made it is not necessary to re-table the Strategic Plan.
It remains valid for the period.

11. LEGAL FRAMEWORK Public Service Act
National Sport and Recreation Act
Safety at Sports and Recreational Events Act
South African Institute for Drug-free Sport Act
South African Boxing Act
Occupational Health and Safety Act
Public Service Act
Public Finance Management Act
Promotion of Access to Information Act
Preferential Procurement Policy Framework Act
Skills Develop. Act
Broad Based Black Economic Empower-ment Act
Division of Revenue Act
Inter-governmental Relations Framework Act

12. STRATEGIC INFLUENCES International United Nations / UNESCO WADA
Continental
African Union Sports Council: Sport Development Region Five
South African Government
National Development Plan
Medium Term Strategic Framework
National
White Paper on Sport and Recreation
National Sport and Recreation Plan

13. Vision: Mission: STRATEGIC VISION 2015 - 2020
An active and winning nation
Mission:
Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans

14. 2017/18 APP
Draft 1 submitted 31 August 2016
Draft 2 submitted 30 November 2016
Table in March 2017

15. ENE Indicators 2017 47 386 5 000 2 500 4 3 500 80 60 30 INDICATOR
TARGET
Number of people actively participating in sport and recreation promotion campaigns and events per year
47 386
Number of participants in national school sport championships per year
5 000
Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year
2 500
Number of major international events receiving intra-governmental support per year 4
Number of athletes supported by the sports academies per year
3 500
Number of athletes supported through the scientific support programme per year 80
Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets per year 60
Number of athletes supported through the Ministerial Sports Bursary Programme per year
Number of municipalities provided with technical and management support per year 30
ENE Indicators 2017

16. 1 000 000 People actively participating in organised sport and active recreation events.
Learners participating in school sport tournaments at a district level.
2 500 Schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards.
3 500 Athletes supported by the sports academies.
35 Sport academies supported.
Sector Indicators 2017

18. EA - DG APP engagement 25 Feb 2016
ACTIVE NATION
Administration
Winning Nation
Active Nation
Sport Support
Sport Infrastr. Support
Sport and Recreation South Africa
Minister: Strategic Briefing 7 Feb 2014

19. 2.1 Number of recreation promotional campaigns and events implemented per year.
Youth Camp
Big Walk
National Recreation Day
Nelson Mandela Sport and Culture Day 
2.2 Number of people actively participating in recreation promotion campaigns and events per year
42 250
Participants in the
Youth Camp (2 250)
Big Walk (25 000)
National Recreation Day (10 000)
Nelson Mandela Sport and Culture Day (5 000)
2.3 Number of sport promotion campaigns and events implemented per year.
Indigenous Games
Rural Sport Development Programme
Ministerial Outreaches
2.4 Number of people actively participating in sport promotion campaigns and events per year
5 136
Indigenous Games (1 300)
Rural Sport Development Programme (1 836)
Ministerial Outreaches (2 000)
2.5 Number of clubs provided with equipment and/or attire per year. 90
2.6 Number of national school sport championships supported per year.
1 National School Sport Championship
2.7 Number of participants in national school sport championships per year.
5 000
2.8 Number of schools provided with equipment and/or attire per year.
APP TARGETS 2017

20. Single governance framework for recreation
CORE OUTPUTS 2017
Single governance framework for recreation
Grant Framework & Annual Evaluation Report
Mass Participation and Sports Development
Rural Sport Development Programme
Ministers Outreach
Sport in schools
National School Sport Championships
UNITE campaign - Nelson Mandela Sports and Culture Day
loveLife
National Youth Camp
Move for Health Day
Golden Games
Big Walk
Annual National Recreation Day
Indigenous Games Festival
Equipment for schools and clubs

21. MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT
The Provincial allocation must be utilised as follows:
School Sport 38%
Community Sport and Active Recreation 35%
Sport Academies 11%
Transversal Matters 7%
Management 9%

22. MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT
School Sport
Learners supported to participate in the National School Sport Championship.
Learners participating in school sport tournaments at a provincial level
Learners participating in school sport tournaments at a district level
People trained to deliver school sport
Schools provided with equipment and/ or attire
School sport coordinators remunerated
School sport structures supported
Sport Academies
Athletes supported by the sport academies
Sport academies supported
People trained to deliver the sport academy programme
Sport focus schools supported
National Training Centre in Free State
Construction of the National Training Centre
Transversal Matters
Sport and active recreation projects implemented by the provincial sports confederation
Provincial programmes implemented
Branding material procured as per specifications
Manage-ment
Staff appointed on a long term contract.
Administration standards met
MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT
2017/18

23. MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT
Siyadlala
Youth participating at the National Youth Camp
Active recreation events organised and implemented
People actively participating in organised sport and active recreation events
People in the hubs trained to deliver Siyadlala in the Mass Participation Programme
Indigenous Games clubs participating in Indigenous Games Tournaments
Hubs provided with equipment and/ or attire
Club Development
Local leagues supported
People trained to deliver the Club Development Programme
Clubs participating in the Rural Sport Development Programme
Clubs provided with equipment and/ or attire
Club Pilot in Limpopo and KwaZulu-Natal
Clubs audited in the Club Development Pilot Project
Clubs trained using the tool kit
Clubs in the Pilot Project supported as per the Service Level Agreement
Community Sport and
Active Recreation
MASS PARTICIPATION AND SPORT DEVELOPMENT GRANT
2017/18

24. EA - DG APP engagement 25 Feb 2016
WINNING NATION
Administration
Winning Nation
Active Nation
Sport Support
Sport Infrastr. Support
Sport and Recreation South Africa
Minister: Strategic Briefing 7 Feb 2014

25. APP TARGETS 2017 3.1 Number of SASCOC MOU progress reports evaluated.4
3.2 Number of athletes supported through the Ministerial Sports Bursary Programme. 60
3.3 Number of athletes supported through the scientific support programme per year. 80
3.4 Number of drug-free support agencies supported.
RADO
WADA
CDA
SAIDS
3.5 Number of major international events receiving intra-governmental support per year.
3.6 Number of national & international sporting events, exhibitions or conferences used to showcase SA as a sports tourist destination.
1 Status Report
Ekhaya at Gold Coast
3.7 Number of recognition and honouring events. 5
Sports Awards; Ministerial Outstanding Sports Performance Accolades event; Andrew Mlangeni Green Jacket Programme; Honouring Women in Sport; Regional Sports Awards
APP TARGETS 2017

26. CORE OUTPUTS 2017 South African Institute for Drug-Free Sport
Sports Week
International Sport Exchange Conference
National Sports Industry Exhibition
Alcohol advertising bill consultation
Research and development programme
Institutional evaluations
Post Graduate Development Programme
SASReCon
Bidding and Hosting Regulations
4 major events
Sports tourism
Ekhaya
CWG support – management structures
Sports Awards
Andrew Mlangeni Green Jacket Programme
Ministerial Outstanding Sports Performance Accolades Prog.
Honouring Women in Sport
Regional Sports Awards
National Sports Hall of Fame.
Athlete Support Programme
Ministerial Sports Bursary Programme
Sports focus school
Talent identification and development strategy
National Training Centre
Operation Victory Lap
SASCOC reports
Emerging athletes
Elite athletes

27. EA - DG APP engagement 25 Feb 2016
SPORT SUPPORT
Administration
Winning Nation
Active Nation
Sport Support
Sport Infrastr. Support
Sport and Recreation South Africa
Minister: Strategic Briefing 7 Feb 2014

28. 4.1 Number of good governance monitoring reports generated. 4
APP TARGETS 2017
4.1 Number of good governance monitoring reports generated. 4
4.2 Number of sport and recreation bodies receiving financial and non-financial support in an effort to assist them in meeting their transformation targets per year. 60
4.3 Number of Sport Trust MOU progress reports evaluated.
4.4 Number of multi-purpose sports courts built 12
4.5 Number of national federations entering into transformation barometer agreements with the Minister. 15
4.6 Number of bilateral engagements implemented. 3
4.7 Number of status reports detailing multilateral engagements supported.

29. 4.9 Number of EPG recommendations implemented
Strategic objective: Transformation of South African sport adequately addressed.
4.5 Number of EPG reports with comparative and NF specific information on transformation 1
4.6 Number of NFs submitting completed data sheets on their transformation 19
4.7 Number of NFs entering into transformation barometer agreements with the Minister 15
4.8 Number of transformation status reports on NFs meeting their transformation targets
4.9 Number of EPG recommendations implemented

30. Transformation Charter and Scorecard Transformation barometer
CORE OUTPUTS 2017
Transformation Charter and Scorecard
Transformation barometer
Eminent Persons Group
National sport and recreation financial and non-financial support framework
Priority codes policy
Code of Conduct
Federation of the Year (Volleyball)
Boxing South Africa
Sports Trust - Multi-purpose courts sports facilities at schools
SCORE
African Union Sports Council Sport Development Region Five
Status reports detailing multilateral engagements supported

31. EA - DG APP engagement 25 Feb 2016
SPORT INFRASTRUCTURE SUPPORT
Administration
Winning Nation
Active Nation
Sport Support
Sport Infrastr. Support
Sport and Recreation South Africa
Minister: Strategic Briefing 7 Feb 2014

32. 5.1 Number of provinces with a facility audit completed
APP TARGETS 2017
5.1 Number of provinces with a facility audit completed
1 Provincial Facility Audit
5.2 Number of community gyms and children’s play parks constructed. 10
5.3 Number of municipalities provided with technical and management support. 30

33. Facilities classification framework
CORE OUTPUTS 2017
Facilities classification framework
Municipal Infrastructure Grant (MIG) allocations
Facilities audit
Technical assistance to local authorities
World Cup stadia reports – status report
NASREC precinct
Moses Mabida precinct – link to CWG
Soweto and the Mabopane golf courses
Community gyms
Children’s play parks
Greening of open space (partner project)