1. Status Report: Parliamentary Portfolio Committee on Sport and Recreation
15 November 2015

2. Outline

3. Delegation Alan Fritz – President Zikie Molusi – Vice President
Shaun Adriaanse – Chief Executive

4. Presentation Governance Transformation Financial & Sponsorship
Programmes
Development
School Programmes
Preparation for International Events

5. Governance Financial Stability Revised Constitution November 2015
Geopolitical Boundaries
Review of Affiliates Governance
Schools Sport

6. Governance Cont. Constitutional alignment
FINA
African Union Sports Council Region 5
SASCOC
SRSA
Alignment with Geopolitical Boundaries
8 Provinces Aligned
Western Cape by February 2018

7. Transformation
Structures
Programmes

8. Transformation - Structures
National
Provincial
District
Focus on black members
Constitutional

9. Transformation - Programmes
Learn To Swim
Teaching Water Safety
Focus on Black African Participants
4553 in 2014
Club Development
Focus on Black Clubs
9 clubs 182 participants
4 African, 4 Coloured, 1 Indian
Squads
Provide opportunities for black athletes
Specialised support for talented black athletes

10. Financial History 2011-2014 Audited 2014 Change 2012 - 2013 2013
Income R -R R -R R R
Expenses R -R R -R R R
Net Profit / Loss R -R R -R -R R
Cash R -R R -R R R
Reserves R -R R -R R R

11. Financial History 2012-2017 Audited Change 2016 - 2017 2017
2015
Change
Income R R R R R
Expenses R R R R R
Net Profit / Loss R R R R R
Cash R R R R R
Reserves R R R R R

12. Finance Cont. Primary Secondary Internal Grants from Government
Broadcasting Rights
Sponsorships
Secondary
CSI

13. Development - Squads Elite Senior, Youth & Junior
Likely finalist & medallist
Provided consistent form
2020, 2024 focus
Senior, Youth & Junior
Fast Tracking
Black athlete focussed
Emphasis on African Athletes

14. Development - Centres Long Term Focus
Performance & Transformation Sustainability
Centre of Excellence
Universities with facilities & Aquatic Programme
Concluded Wits University
Discussion with University of Stellenbosch
Performance Centres
Schools with facilities & Aquatic Programme
Youth & Junior programme

15. Development - Centres Performance Schools Free State (1) Gauteng(8)
Started in 2014
16 to date
Free State (1) 
Gauteng(8)
Kwa Zulu Natal (4)
Mpumalanga (2) 
North West (1) 

16. Challenges Constraints
Financial Constraints / Risk
Short Term rationalisation of programmes
Medium & Long Term Performance
Long term performance Sustainability
Current resources (R17m) vs Required resources (R36m)
Facilities
Serious Impact on Transformation
Local Authority Political Will & Operational Capacity
Exceptions Ethekwini & Mangaung
MIG Sports Facility funding with SRSA?

17. Preparation
In 2008 we had the largest number of Olympic A qualifiers. One of the critical factors that supported this success was that SSA was being funded by Telkom and we had sufficient funds to send a large number of athletes to compete on a regular basis at a high international level.
Presently the only competitions where all the athletes come to compete, are SA Junior Nationals and SA Senior Nationals.
Our strategy is to provide high level competitions locally.

18. Preparation
Grand Prix series – To get our athletes race fit prior to Senior Nationals.
Top Province competition in July – 2 athletes per event, giving those athletes who cannot afford to travel overseas a top competition when our Senior team is racing internationally.
SA Junior short course – To provide our 10 – 15 year athletes with a National competition at the end of macro cycle May to August, which will encourage our junior athletes to train more regularly in winter and get used to racing end of July / August when all major international competitions are held.
Work with schools to establish a competition program that will bridge school swimming with SSA swimming i.e events are Olympic events and top school athletes are then invited to participate in SSA events.
Introduction of National Age Group Program where throughout the country every province will host a competition with the same event being swum at the same day in each province.

19. NATIONAL AND INTERNATIONAL PARTICIPATION PLAN 2016 - 2020
DATE
Event
Venue
Level
CYCLE 3 – 2016
29Nov–4Dec 16
21st FINA World Jnr Diving Champs
Kazan, Russia
Senior
6 – 11 Dec 16
FINA World Short Course
WINDSOR, CANADA
11 – 14 Dec 16
NAG Synchro
Northwood Boys School, Durban, KZN
Junior
11 – 15 Dec 16
Diving Age Group and RSA Cup
De Jong, Pretoria
12 – 18 Dec 16
3RD FINA WORLD WOMEN YOUTH WP CHAMPS
AUCKLAND, NEW ZEALAND
Youth
15 – 18 Dec 16
Region 5 U/20 Games
LUANDA, ANGOLA

20. CYCLE 1 - 2017 7 - 8 Jan 17 Grand Prix No 1 Nelspruit Senior
Ellis Park
4 - 5 Feb 17
Grand Prix No 3
Kings Park, Durban
16 – 19 Feb 17
CANA Zone IV Swimming Champs
Bulawayo, Zimbabwe
Junior
25 – 26 Feb 17
Grand Prix No 4
Stellenbosch
4 – 5 Mar 17
S A National Open Water Champs
Port Elizabeth, North End Lake/ Marina Martinique
11– 12 Mar 17
Level 1
All Provinces
17– 21 Mar 17
S A National Junior Age Group
23– 26 Mar 17
Level 3 - Northern Areas
Hillcrest, Pretoria
28– 30 Mar 17
Level 2 – Northern Areas
Germiston
Level 2 and 3 - Southern Areas
Newton Park, PE
Level 2 and 3 - Eastern Areas
Sasolburg
TBC Mar 17
CANA Junior Africa Championships
CAIRO, EGYPT
TBC
2017 S A Nationals Water Polo
1 – 4 Apr 17
S A Nationals Synchro Swimming
3 – 8 Apr 17
S A Nationals Swimming
5 – 9 Apr 17
S A Nationals Diving

21. CYCLE 2 – 2017 10 – 11 Jun 17 Mare Nostrum MONACO Senior
BARCELONA
16 – 17 Jun 17
CANET
June 2017
Training Camp
EUROPE
14 – 23 Jul 17
FINA World Championships - Diving
BUDAPEST, HUNGARY
14 – 22 Jul 17
FINA World Champions – Synchro
16 – 29 Jul 17
FINA World Champs– Water Polo
18, 20, 22 Jul 17
FINA World Champ– OpenWater
23 – 30 Jul 17
FINA World Champ - Swimming
18 Jul 17
Deaf Lympics
Aug 17
2017 SA National S/Course Champs
tbc
19 – 30 Aug 17
University Games
Taipei
23 – 28 Aug 17
FINA World Youth Swimming Champs
INDIANAPOLIS, USA
Youth

22. CYCLE 3 – 2017 2017 FINA SW WORLD CUP NO 1 ?PARIS Senior
2017
FINA SW WORLD CUP NO 1
?PARIS
Senior
FINA SW WORLD CUP NO 2
?BERLIN, GERMANY
FINA SW WORLD CUP NO 3
?MOSCOW, RUSSIA
FINA SW WORLD CUP NO 4
?BEIJING, CHINA
FINA SW WORLD CUP NO 5
?DUBAI
FINA SW WORLD CUP NO 6
?DOHA
FINA SW WORLD CUP NO 7
?SINGAPORE
FINA SW WORLD CUP NO 8
?TOKYO
FINA SW WORLD CUP NO 9
?HONG KONG
29 Sep –7 Oct 17
IPC World Championships
?MEXICO CITY
13 – 17 Dec 17
Commonwealth Games Trials
?Durban

23. CYCLE 1 – 2018 3 - 4 Mar 18 S A National Open Water Champs Senior
Senior
11 – 12 Mar 18
Level 1
Junior
16 – 20 Mar 18
S A National Junior Age Group
23 – 26 Mar 18
Level 3 - Northern Areas
28 – 30 Mar 18
Level 2 – Northern Areas
Level 2 and 3 - Southern Areas
Level 2 and 3 - Eastern Areas
4 – 15 Apr 18
COMMONWEALTH GAMES
GOLD COAST, AUSTRALIA
Apr 18
S A Nationals Synchronised Swimming
23 – 28 Apr 18
S A Nationals Swimming
S A Nationals Diving
S A Water Polo Championships

24. CYCLE 2 – 2018 9 – 10 Jun 18 Mare Nostrum CANET Senior 13 – 14 Jun 18
13 – 14 Jun 18
BARCELONA
16 – 17 Jun 18
MONACO
June
Training Camp
EUROPE
2018
FINA World Youth OPEN WATER Champs
Youth
22nd FINA WORLD JUNIOR DIVING CHAMPS
Junior
FINA World Junior Synchronised Swimming

25. CYCLE 3 – 2018 CYCLE – 2019 Sep 18 CANA AFRICA SWIMMING CHAMPIONSHIPS
TBC
Senior
1 – 12 Oct 18
3rd YOUTH OLYMPIC GAMES
BUENOS AIRES, ARGENTINA
Youth
1 – 6 Dec 18
FINA WORLD SHORT COURSE CHAMPIONSHIPS
HANGZHOU, CHINA
CYCLE – 2019
2019
18th FINA WORLD CHAMPIONSHIPS
GWANGIU, KOREA
Senior
ALL AFRICA GAMES
7th FINA WORLD JUNIOR SWIMMING CHAMPIONSHIPS
BUDAPEST, HUNGARY
COMMONWEALTH YOUTH GAMES
? BAHAMAS
Youth

26. CYCLE – 2020 24 Jul – 9 Aug 20 OLYMPIC GAMES TOKYO, JAPAN Senior 2020
FINA World Short Course
ABU DHABI, UAE

27. Questions?

28. Thank You
Alan Fritz
Zikie Molusi
Shaun Adriaanse