1. Presentation to Portfolio Committee on Sport: Annual Report -2018
Cape Town, October 2018 .

2. 2017/18 Highlights Minister Nxesi appoints new Board of Directors
Dec 2017
New Minister appointed in 2018
Introductory meeting with SAIDS Board
”Year of Compliance”
ISO 9001 Certification
WADA Corrective Action Plan (Code)
UNESCO Compliance Questionairre
Mentor/mentee agreements with Continental anti-doping bodies
Egypt
Ethiopia
Nigeria (Sept 2018)

3. Doping Control Text Finance Education & Research Compliance Results
Management
Doping Control

4. Doping Controls Testing numbers 1659 tests Most tested sports codes
Text
Testing numbers
1659 tests
Most tested sports codes
Athletics
Rugby
Positive Doping tests
46 athletes
Predominantly steroids
X 3 through investigation
5 minors
Bodybuilding x 15
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5. Anti-Doping Education
126 anti-doping education events
Key activities for 2018
Partnership with 4 schools in the Northern Cape around an Edu-drama project on fair play and drugs in sport
Collaborative efforts
SA Sports Medicine Association
SA Pharmacy Council
SA Coaches Commission
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6. Results Management
Minister of Sport confirms appointment of an Appeals Board in compliance with requirements of the Drug- Free Sport Act
61 x Independent Tribunal Panel members drawn from Legal, Sport and Medicine professions
37 hearings held
8 Appeals heard
27 Written decisions (athletes pleads guilty and does not contest charge/s)
1 Court of Arbitration in Sport hearing
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7. Compliance
Compliance with Dept of Labor: Employment Equity Public Register
ISO 9001 Quality Assurance certification
Submission of WADA Code Compliance Questionnaire and Corrective Active Plan
Completion of UNESCO Convention Against Doping in Sport Compliance Questionairre
2019 Compliance goal
Full compliance with POPI
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8. Financial Performance
Financial Statements
The entity generated a surplus of approximately R 2.3 million (vs a deficit of approx. R 700 K in the prior year)
The financial position remains in a net liability position with total liabilities exceeding total assets by approximately R 2.6 million (2017: R 4.9 million)
Net liability position stems from accumulated deficits that have carried over year on year, which were a result of overspending in previous years
Surplus generated in the current year has managed to reduce the accumulated deficit by 47% showing improvement in the entity financial position
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9. Financial Performance
Audit Report
Financial statements
Unqualified audit opinion with findings on Compliance
The main finding on Compliance relates to revenue management
Collection of long outstanding debtors
Emphasis of matter paragraph relating to the financial position of the entity
Total liabilities exceed total assets by R 2.6 million
Material uncertainty exists that may cast significant doubt on the entity’s ability to continue as a going concern
The auditor’s opinion is not modified in this respect
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10. Financial Performance
Audit Report continued…
Performance Information
Unqualified audit conclusion with NO findings ( unqualified with adjustments in the prior year)
All objectives and indicators were clearly defined
All targets and actual results were accurately disclosed
Irregular Expenditure
As disclosed in the AFS: R (2017: R )
Local production and content
Entity did not specify the requirements for local production and content when requesting quotations and suppliers did not furnish the entity with a declaration of local production and content.
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11. Financial Performance
Audit Remedial/Auction Plan
Continue to practice austerity measures and budgetary control in order to prevent the incurrence of a deficit
Continuously follow up with our debtors in order to recover amounts owed to us
Engage with the legal manager to draw up legal letters demanding amounts owed to us by long outstanding debtors who have shown no movement or payment patterns during the year and previous years
Update SCM and procurement policy to include the requirements for local production and content, and continue with the strict compliance practices currently in place
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12. Financial Performance
Current Status 2018/19
SRSA/National Grant
Budget allocation of R
Amount received to date: R
Grant to be paid in 2 tranches
First tranche was received on 25 May 2018
Second trance is due in October 2018 (SAIDS to engage with SRSA as a reminder)
Actual expenditure incurred to date (August 2018): R (30%)
Lottery Grant
Budget amount (carried over from prior year): R
Actual expenditure incurred to date: R (11%)
The lottery grant funding is for Education related operations including a collaboration with the Department of Basic Education (R of the grant is allocated to this)
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13. Thank you
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