1. SRSA “AN ACTIVE AND WINNING NATION”

2. SRSA SRSA - 2006/07 VOTE 19 PRESENTATION 24 MAY 2006

3. SRSA SRSA: AIM The AIM of SRSA is to improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events.

4. SRSA SRSA: Vision and Mission VISION –“An active and winning nation” 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. SRSA FINANCE THE BUDGET

6. SRSA GROWTH IN BUDGET OF SRSA R’000 1.2001/2002103 581 2.2002/2003175 902 3.2003/2004229 439 4.2004/2005294 213 5.2005/2006458 912 6.2006/2007352 153 7.2007/2008399 222 8.2008/2009450 439

7. SRSA OPTIONS MOTIVATED IN MTEF 2010 FIFA World Cup Technical Unit School Sport Mass Participation Preparation of team for 2010

8. SRSA MTEF Allocation 2006/07 Baseline Changes to baseline TOTAL R 231 945 000 R 120 209 000 R 352 154 000

9. SRSA SRSA Changes to 2006/2007 baseline R’000 Policy optionSRSAMTEC 2010 FIFA World Cup Technical Unit 8 0009 000 School Sport150 00070 000 Mass Participation42 00040 000 Preparation of team for 2010 20 000- Total220 000119 000

10. SRSA SRSA Budget per Programme over MTEF Programme2006/072007/08 2008/09 R’000R’000R’000 181 784 85 36789 442 279 746 82 74586 562 3166 970204 570243 174 4 18 05320 709 25 156 5 5 6005 8316 105 TOTAL 352 153399 222 450 439

11. SRSA SRSA Budget per Programme over MTEF

12. SRSA SRSA 2006/07 Budget % of Budget per Programme 1- Administration 2- Client Support Services 3- Mass Participation 4- International Liaison and events 5-Facilities Co-ordination Total R 81,784M 23,2% R 79,746M 22,6% R166,970M 47,4% R 18,053M 5,2% R 5,600M 1,6% R352,153M 100,0%

13. SRSA SRSA 2006/07 Budget per Programme 1 – R 81 784 000 2 - R 79 746 000 3 - R 166 970 000 4 - R 18 053 000 5-R 5 600 000 R 352 153 000

14. SRSA SRSA 2006/07 Budget Compensation Goods and Services Transfer Payments TOTAL R 51,126M 14,5% R 128,691M 36,6% R 172,336M 48,9% R 352,153M 100%

15. SRSA SRSA BUDGET 2006/07 Compensation R 51 126 000 Goods and Services R128 691 000 Transfer payments R172 336 000 TOTAL R352 153 000

16. SRSA 2006/2007 TRANSFER PAYMENTS 2006/2007 1Provinces119 000 000 2Public Entities6 800 000 3National Federations26 350 000 4loveLife20 000 000 5Other186 000 TOTAL172 336 000

17. SRSA LEGAL SERVICES HR SERVICES

18. SRSA CD MASS PARTICIP DIR: MASS PART DIR: CLIENT SUPP CD: CORP SERVICES CFO COO DG MINISTRY CD CIF DIR: MASS PART DIR: INTERN LIAIS DIR: FACIL COORD CD STRATEGIC 2010 UNIT

19. SRSA HR SERVICES EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET Compliance to the Employment Equity Act Redress Imbalances of the past by developing timeous awareness programmes within SRSA Equal/fair representation in all occupational categories and all levels of employment within SRSA Compliance with targets set by DPSA for the Public Service Number of workshops Audit conducted by date 75% of Blacks in SMS 30% Women in SMS 2% People – disabilities Timeous reporting DOL & DPSA

20. SRSA HR SERVICES EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET Effective and efficient workforce Team and individual performance improved Number of areas assessed Number of officials identified for training Number of training interventions initiated Workplace skills plan submitted to Dept of Labour Training needs identified in WSP implemented 20% of staff who attend training As required by Department of Labour

21. SRSA LEGAL SERVICES

22. SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR Certification of the Safety at Sports Stadiums Act Ensure the safety of spectators and persons participating in sport at sports stadiums Bill Certified SAFETY AT SPORTS STADIUMS BILL

23. SRSA LEGAL SERVICES PROJECT OUPUT PROJECT OUTCOME PERFORMANCE INDICATOR Certification of the Amendment Act Efficient and effective governance by reprioritizing the objects, powers and duties of the Institute A doping free sports environment Act promulgated timeously SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL

24. SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOMEPERFORMANCE INDICATOR Certification of the Sport and Recreation Amendment Act To bring the S&R Act in line with the changed sport and recreation governance environment & to empower the Minister to intervene in sport and recreation and related matters Bill Certified SPORT & RECREATION AMENDMEND BILL

25. SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR Ratification of the International Anti- Doping Convention Ensure that the country does all in its power to adhere and implement the WADA code Convention ratified INTERNATIONAL ANTI-DOPING CONVENTION

26. SRSA LEGAL SERVICES PROJECT OUTPUT PROJECT OUTCOME PREFORMANCE INIDCATOR Promulgation of 2010 FIFA World Cup South Africa Special Measures Bill Successful hosting of 2010 Soccer World Cup Bill promulgated 2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL

27. SRSA CD MASS PARTICIP DIR: MASS PART DIR: CLIENT SUPP COO DG MINISTRY CD CIF DIR: MASS PART DIR: INTERN LIAIS DIR: FACIL COORD

28. SRSA MEASURABLE OBJECTIVE: To increase the number of participants and improve the quality of High Performance athletes, with specific emphasis on participants from disadvantaged communities and marginalised constituencies PROGRAMME 2: CLIENT SUPPORT SERVICES

29. SRSA Client Support Services programme provides support to public entities and sport and recreation bodies, and monitors and reports on their performances BUDGET: R79 746 000 PROGRAMME 2: CLIENT SUPPORT SERVICES

30. SRSA PROGRAMME 2: CLIENT SUPPORT SERVICES SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Sport and Recreation Service providers Funding for: National Feds SAIDS Boxing SA Number of athletes and teams supported Number of athletes tested Number of boxers trained Number of promoters trained 2000 25 teams 1700 75 15 Club Development Programme Sports Clubs established and supported Nr of new clubs supported Nr of established clubs supported 180 144 Education and Training Education and training for stakeholders in all provinces Number of people trained5000

31. SRSA MEASURABLE OBJECTIVE: To increase the number of participants in sport and recreation through activities that support mass sport and recreation PROGRAMME 3: MASS PARTICIPATION

32. SRSA The Mass Participation Programme contributes to increasing the number of participants in sport and recreation in South Africa through –Community Mass Participation –School Sport BUDGET: R166 970 000 PROGRAMME 3: MASS PARTICIPATION

33. SRSA PROGRAMME 3: MASS PARTICIPATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Community Mass Participation Community Mass Sport and Recreation programmes in all 9 provinces Mainstreaming of gender, disability & rural sports people in S&R programmes Hosting of registered indigenous Games Nr of people trained in S&R administration Nr of coaches trained Nr of referees trained Number of participants Nr trained in first aid Nr trained in events management Nr trained in life skills Nr of recreation clubs formed % of women and girls % of people with a disability % of rural sports people Number of provinces hosting all 8 registered indigenous games 900 2520 1080 1000000 900 270 50% 2% 40% 9

34. SRSA PROGRAMME 3: MASS PARTICIPATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET School SportIncreased participation in sport by learners Nr of learners participating in programme Number of teachers and volunteers participating in coaching, refereeing, and other capacity building clinics 200 000 13500

35. SRSA MEASURABLE OBJECTIVE: To increase the number of federations assisted through sport and recreation exchanges and the number of major events supported through coordinating inter- and intra-governmental assistance PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

36. SRSA The International Liaison and events programme coordinates all inter and intra- governmental relations and provides support for hosting major events BUDGET: R18 053 000 PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

37. SRSA PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET International Liaison International exchange programmes for sportspersons, coaches and technical staff Number of government-to- government agreements signed or reviewed Number of exchange programmes Number of people involved 4 agreements 20 Programmes 36 people Major EventsNational co- ordinating committee meetings Support for international events Number of meetings hosted Number of international events supported 8 meetings 4 events

38. SRSA MEASURABLE OBJECTIVE: To reduce the backlog of basic facilities through planning, advocacy, coordinating and monitoring PROGRAMME 5: FACILITIES COORDINATION

39. SRSA The Facilities Coordination programme provides for the planning, advocacy, coordination and monitoring of sport and recreation facility provision in South Africa BUDGET: R5 600 000 PROGRAMME 5: FACILITIES CO-ORDINATION

40. SRSA PROGRAMME 5: FACILITIES COORDINATION SELECTED MEDIUM TERM OUTPUT TARGETS SUBPROGRAMOUTPUTMEASURE/INDICATORTARGET Planning and Advocacy Inclusion of sport and recreation facilities in local authorities integrated development plans Deadline for publication of a national sports facility plan that will also have updated statistics on backlogs Number of provincial workshops on facility plan involving local authorities November 2006 1 workshop per province Technical SupportCapacity building on technical matters for local authorities Number of local authorities supported 50 local authorities

41. SRSA THANK YOU