1. Presentation to Portfolio Committee on Sport and Recreation – 17 April 2018
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

2. Annual Performance Plan: 2018
Legislative Environment:
The strategic plan is shaped from the mandate emanating out of the Drug-Free Sport Act (Act No 14, 1997 and amended 2005). The core strategic objectives are reflected in the Act; governance and finance, drug testing, anti-doping education, results management and international collaboration
Governance and finance objectives are shaped by compliance to the PFMA and King IV regulations
Drug testing, anti-doping education and results management are shaped by compliance to the World Anti-doping Code and the National Anti-Doping Rules.
International Collaboration is shaped by the UNESCO Convention Against Doping in Sport, to which the SA government is a signatory
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

3. Performance Environment: APP 2018
There has been no substantive changes to the performance delivery environment as envisaged in the strategic plan, however, due to austerity measures and the implementation of aspects of the SAIDS Risk Mitigation Plan, selected performance indicator values have been reduced
Loss of accredited national doping control laboratory
Initiated risk mitigation plan
Increased costs of testing and transportation costs
”Smarter” and more efficient testing
Testing allocated to high and medium risk sports
Reduction in annual tests allocation
Stagnant budget
Work with what we have
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

4. MTEF Budget Estimates: Vote 40 SRSA
2018/19
R30 million (24 Million = SRSA grant)
2019/20
R32 million (25 million = SRSA grant)
2020/21
R34 Million (27 million = SRSA grant)
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

5. Administration: International Relations, Finance and Compliance
Operational Program Divisions
Administration: International Relations, Finance and Compliance
Doping Control, Results Management and Investigations
Education, Research and Outreach
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

6. Administration: International Relations, Finance and Compliance
Quarterly Performance Reports
Updated Risk Plan
Clean Audit Opinion
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

7. Doping Control, Results Management and Investigations
Doping Control tests
Urine
Blood
Erythpoetin (EPO)
Continuous Process Improvement
Annual training and assessment of Doping Control Officers
Collaboration and sharing information with Law Enforcement (Hawks and Crime Intelligence directorates) to build cases against manufacturers and traffickers of steroids
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

8. Education, Research and Outreach
Outreach events and workshops to schools
Education seminars and talks to university sports entities and
provincial/national sports federations
Co-operative partnerships around research and education program
with African counterparts in Sport
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers

9. THANK YOU Implementation of 2018 APP
The management team of SAIDS is confident that the agency has sufficient resources and human capital to implement the 2018 APP against the documented indicators.
THANK YOU
Presented at EDU Sub-Com. meeting 23/03/2017 by Amanda Claassen-Smithers