1. Sport and Recreation SA “Building for Sport & Recreation”

2. Focus of Programme Rural poverty pockets Appropriate sport facilities – mostly outdoor, sports fields, multi purpose club house, combo courts, fencing, gatehouse Targets – Maximise local employment (30% of contract value) – 50 % Women employment & participation – 20% Youth employment & participation

3. Project Selection Projects identified by municipalities in terms of their Integrated Development Plans Projects prioritised by provinces in terms of provincial priorities Projects approved by MEC Projects reviewed by SRSA Projects approved by Minister

4. 2002/03 Year Projects Identification POSSIBLE PROJECTS Integrated Development Plans LOCAL PROVINCIAL PRIORITISATION MEC APPROVAL EVALUATION OF PROJECTS PROVINCIAL SRSA REVIEW MINISTER APPROVAL NATIONAL

5. Programme Implementation Implementation by local government (either the district or local municipality) Provincial coordination and monitoring performance by Provincial Depts of Sport & Recreation Overall management by SRSA

6. Programme Management  Programme Management System established  Management Monitoring Information System – in place

7. Key Performance Indicators Project Business Plans – Approved : 55 Construction Contracts – Projects completed : 51, ongoing : 4 Community Empowerment – Community sports councils established and empowered : 54

8. Key Performance Indicators Social Impact 2126 people employed 991 women – 47% 582 youth – 39% 70 people with disabilities R8,75m paid to community employment – 26%

9. Status Report BSRP  2001/02 Projects  55 No. located in all 9 provinces  30 % located within IRDP nodes  2002/03 Projects  85 No. located in all 9 provinces  66 % located within IRDP nodes  Currently in set up/planning phase  Construction commence June/July 02

10. Community Empowerment Project steering committees established in all 2001/02 year projects – 55 No. Community Sports Councils established in 54 No. projects

11. Budget Allocation Method Targeting formula used for 2002/03 year 1996 Census Data (most recent data) Poverty Indices derived % Allocation per province on the basis of poverty score

12. 2001/02 Year Provincial Allocations ProvinceBudget RmNo. of Projects ECR6.7710 FSR5.108 GPR2.566 KZNR3.988 MPR2.385 NCR2.772 NPR6.999 NWR3.394 WCR2.123 TotalR36.155

13. 2002/03 Year Provincial Allocations ProvinceBudget RmNo. of Projects ECR14.7412 FSR6.9313 GPR7.6812 KZNR15.329 MPR7.096 NCR5.792 NPR12.939 NWR7.310 WCR6.3312 TotalR84.185

14. Gearing of Funds Due to the success of the programme The Sports Trust have committed to fund provision of sports equipment to all 2001/02 and 2002/03 year projects

15. 2003/04 Year Prelim Programme Budget Allocation confirmed by MINMEC – Mar 2002 Provinces notified – April 2002 SRSA 3. Project Identification – May/Jul 2002 Municipalities 4. Prioritisation & evaluation – Aug/Sept 2002 Prov 5. Approval of projects – Oct 2002 MEC/MIN 6. DORA submission – Nov 2002 SRSA 7. Project Planning – Nov/Feb 2003 Municipalities 8. Tendering – Mar 2003 Municipalities 9. Award & start construction– April 2004 Municipalities /Contractor

16. Success Stories Some of the many success stories: Kutlwanong – Kimberley - Northern Cape Sterkspruit – Ukhahlamba - Eastern Cape Tafelkop – Greater Groblersdaal – Limpopo

17. Thank You