1. Netball South Africa NSA Membership NSA Membership Structures Structures NSA executive NSA executive NSA structure NSA structure Composition of NSA Composition of NSA NSA Programmes NSA Programmes Challenges Challenges Head office netball home Head office netball home Netball home Netball home National team’ preparation National team’ preparation NSA international events NSA international events NSA Debt NSA Debt Abuse of players Abuse of players Role of NSA in development of netball in Africa Role of NSA in development of netball in Africa

2. PRESIDENT VICE PRESIDENT DIRECTOR DEMARCATION DIRECTOR COACHES DIRECTOR UMPIRES DIRECTOR SELECTION COACHES BOARD SCHOOL NETBALL DISABLED UNIVERSITY NETBALL SECURITY CLUSTERS UMPIRES BOARD SELECTION COMMITTEE NSA executive

3. NSA structure Netball South Africa Schools/Clubs 9 Provincial Structures 47 Regions Districts/Local Municipalities Wards

4. Composition Currently 47 Regions 5 Regions still in the process of changing according to Municipal Demarcation 5 Regions still in the process of changing according to Municipal Demarcation Registration fee per region R3000 Registration fee per region R3000 Affiliation fee per region R350.00 Affiliation fee per region R350.00 Increase of affiliation suggested for 2013 -R1000.00 Increase of affiliation suggested for 2013 -R1000.00

5. NSA Programmes NSA Programmes Funding Requirements Key InitiativeTalent identification Key Projects Netball schools /clubs/regions in all provinces Deployment of qualified scouts Cost per annumR2,25 million Targeted Outcomes Greater proportion of players from rural communities in provincial teams Greater number of registered netball players Selection of Talent Squads Key InitiativeFacilities & Equipment Provision Key Projects Upgrading and/or provision of courts Provision of Balls, Scoreboards, Poles (including portable) Cost per annumR2,5 million Targeted Outcomes Greater access to facility Availability of basic equipment

6. Funding Requirements Key InitiativeCompetitions Key Projects All ages competitions (12-19 ) Best schools league Regional leagues (National Club Championships ) National Netball Premier League Fast net League (Males and Females ) Open tournament (Named after a late female stalwart) Cost per annumR10 million Targeted Outcomes Contracted professional players Increased visibility of the sport Attractive Netball brands Key InitiativeCapacity Building Key Projects Education and Training Programmes Information/Data Management Cost per annumR2,5 million Targeted Outcomes Better qualified administrators Improved standards of coaching and umpiring Improved governance at all levels Timely & relevant availability of information

7. Funding Requirements Key InitiativeSUPPORT ON NATIONAL DUTY (INCENTIVES ) Key Projects National players National coaches National umpires National technical officials National executive committee Medical practitioners Cost per annumR 3,6 million Outcomes

8. Challenges Provinces to assist regional teams to participate at national championships Provinces to assist regional teams to participate at national championships At the moment they only assist provincial structures. At the moment they only assist provincial structures. No netball offices in the regions, a workable solution would be for us to identify a school in each local municipality. To get government and the private sector to provide resources, and have local clubs making use the school. No netball offices in the regions, a workable solution would be for us to identify a school in each local municipality. To get government and the private sector to provide resources, and have local clubs making use the school. Schools will be an ideal home to host netball clubs. Schools will be an ideal home to host netball clubs.

9. Head office netball home Netball facility: Netball facility: Phase 1 Phase 1 4 indoor courts, 5000-10000 seating capacity to be of International standard 4 indoor courts, 5000-10000 seating capacity to be of International standard 2 premium change rooms 2 premium change rooms 6 standard change rooms 6 standard change rooms All change rooms designed to accommodate wheelchair sports participants All change rooms designed to accommodate wheelchair sports participants Netball injury prevention and rehabilitation and program rooms Netball injury prevention and rehabilitation and program rooms Umpires change rooms accommodating disabled persons Umpires change rooms accommodating disabled persons First aid and drug testing facilities First aid and drug testing facilities Kitchen and kiosk facilities Kitchen and kiosk facilities Sport specific air cooling Sport specific air cooling Correct lighting for TV coverage Correct lighting for TV coverage

10. Netball home Phase 2 Phase 2 10 outdoor all weather courts 10 outdoor all weather courts Accommodation for players Accommodation for players See attached plans See attached plans R 350 000 000.00 R 350 000 000.00 Multi purpose venue Multi purpose venue Basket Ball Basket Ball Volley Ball Volley Ball Rope Skipping Rope Skipping Gymnastics Gymnastics Table tennis Table tennis DISSA (Disability Sport South Africa) DISSA (Disability Sport South Africa) Identified property/Land Identified property/Land Avion Park owned by Propnet (Government land) Avion Park owned by Propnet (Government land) Staff: Staff: Need a full staff compliment of 18 paid staff members Need a full staff compliment of 18 paid staff members Currently only two paid staff members Currently only two paid staff members Short term needs funding for the post of a CEO Short term needs funding for the post of a CEO

11. National teams’ preparation Camps: Camps: Invite players to camps through the selection process; see attached booklet Invite players to camps through the selection process; see attached booklet Tested, provided with training programmes according to the outcomes of the test results. Players get tested at every camp to monitor the progress. Training programmes are athlete/position specific. Tested, provided with training programmes according to the outcomes of the test results. Players get tested at every camp to monitor the progress. Training programmes are athlete/position specific. Monitor the final 15 in the squad Monitor the final 15 in the squad Budget Budget Training camps amounts to R350 000.00 per camp and includes flights, accommodation and meals, medical, physio, sport scientist and all programmes. Training camps amounts to R350 000.00 per camp and includes flights, accommodation and meals, medical, physio, sport scientist and all programmes. Test series local Test series local To host a 3 Test series R950 000.00 To host a 3 Test series R950 000.00 To participate abroad R750 000.00 the Hosting team pays for accommodation and meals. To participate abroad R750 000.00 the Hosting team pays for accommodation and meals.

12. NSA international events 2012 – 2015 2012 – 2015 WORLD NETBALL CHAMPIONSHIPS IN 2015 WORLD NETBALL CHAMPIONSHIPS IN 2015 COMMONWEALTH GAMES 2014 COMMONWEALTH GAMES 2014 ALL AFRICA GAMES 2013 ALL AFRICA GAMES 2013 WORLD YOUTH NETBALL CHAMPIONSHIPS IN 2013 WORLD YOUTH NETBALL CHAMPIONSHIPS IN 2013 Test series 2012 Test series 2012 JAMAICA JAMAICA NORTHERN IRELAND NORTHERN IRELAND QUAD SERIES AUSTRALIA/NEW ZEALAND, ENGLAND AND SA QUAD SERIES AUSTRALIA/NEW ZEALAND, ENGLAND AND SA WORLD GAMES (FAST NET) NEW ZEALAND WORLD GAMES (FAST NET) NEW ZEALAND IN ORDER TO PREPARE FOR THIS WE NEED TO ARRANGE 5 TRAINING CAMPS PER TEAM (U/21 TEAM AND Protea team, as well as the team to participate in the Fast Net games) IN ORDER TO PREPARE FOR THIS WE NEED TO ARRANGE 5 TRAINING CAMPS PER TEAM (U/21 TEAM AND Protea team, as well as the team to participate in the Fast Net games) Test series 2013 Test series 2013 WORLD YOUTH NETBALL CHAMPIONSHIPS U/21 WORLD YOUTH NETBALL CHAMPIONSHIPS U/21 Budget: Appendix A Budget: Appendix A ALL AFRICA GAMES ALL AFRICA GAMES FIJI FIJI USA USA ARGENTINA ARGENTINA Test series 2014 Test series 2014 ENGLAND ENGLAND SINGAPORE SINGAPORE MALAWI MALAWI NEW ZEALND/AUSTRALIA NEW ZEALND/AUSTRALIA Test series 2015 Test series 2015 WORLD NETBALL CHAMPIONSHIPS WORLD NETBALL CHAMPIONSHIPS 5 TRAINING CAMPS IN PREPARATION 5 TRAINING CAMPS IN PREPARATION 1 TRI-NATIONS TEST SERIES 1 TRI-NATIONS TEST SERIES

13. Appendix A: U/21 Protea Team International Participation To Prepare the U/21 team for the 2012-2013 World Youth Netball Championships England Australia, AIS PREPARATION CAMPS & TRIALSper groupcampstotal Accommodation Pre-departure Camps SA 2012 30 X R600pp = R18 000 X 5 days = R90 000 X 5 Camps900005450000 Meals 30 X R 300 pp450005225000 Flights local players 15 X R3 000 pp450005225000 Recovery snacks 30 X R 120 pp18000590000 Physio 1 X R1 500 pd7500537500 Medical 2 X R2 000 pd200005100000 Sport scientist 1 X R1 500 pd7500537500 Facility 1 X R3 000 pd15000575000 Medical equipment5000525000 Local transport 30 X R 250 pd375005187500 Travel assistance 15 X R1 500225005112500 Players support 30 X R1 000300005150000 Wooden sprung floor250005125000 Clothing Training 30X R1000300005150000 Umpires 4 X R 20008000540000 Media & Marketing 1 X R25000250005125000 TOTAL R2 155 000.00

14. Abuse of players We have found ourselves in a situation that we are not certain of how to deal with. We have found ourselves in a situation that we are not certain of how to deal with. We have done investigations about the abuse, the players confirmed verbally that they were abused and to scared to come forward and put it in writing. We have done investigations about the abuse, the players confirmed verbally that they were abused and to scared to come forward and put it in writing.

15. Role of NSA in development of Netball in Africa NSA Relations with IFNA NSA Relations with IFNA We are full members of IFNA We are full members of IFNA We have 2 international umpires We have 2 international umpires Tertia le Roux was invited to the World Netball Championships as a technical official Tertia le Roux was invited to the World Netball Championships as a technical official Noluntu Dyubhele was identified as a international technical official. Noluntu Dyubhele was identified as a international technical official. 1 MAP representative 1 MAP representative 1 CAP representative 1 CAP representative One of our players (Erin Burger) awarded player of the World Netball Championships. One of our players (Erin Burger) awarded player of the World Netball Championships. Bongi Msomi was awarded player of a match. Bongi Msomi was awarded player of a match. President and Vice President invited to IFNA Congress President and Vice President invited to IFNA Congress President and Vice President are members of Africa Netball President and Vice President are members of Africa Netball We hosted the first Africa qualifying games. We hosted the first Africa qualifying games.