ANNUAL PERFORMANCE PLAN 2014/15 PRESENTED TO THE PORTFOLIO COMMITTEE 8 July 2014 1

Budget programme structure Indicators per programme ANNUAL PERFORMANCE PLAN 2014/15 Overview: Budget programme structure Indicators per programme 2014/15 targets per quarter 2

ANNUAL PERFORMANCE PLAN 2014/15 Programme 1: ADMINISTRATION 1.1 Sub-programme: Ministry Office of the Minister Office of the Deputy Minister Ministerial Support Services 1.2 Sub-programme: Management Office of the DG Office of the DDG: Sport and Recreation Services Office of the DDG: Corporate Corporate Executive Support Internal Audit & Risk Management 1.3 Sub-programme: Strategic Support Chief Director Strategic Support Strategic Stakeholder Management Strategic Planning Policy and Research Institutional Monitoring and Evaluation 1.4 Sub-programme: Corporate Services GITO Legal Services Fleet, Facilities and Security Management Human Resources Communication Services 1.5 Sub-programme: Office of the Chief Financial Officer Chief Financial Officer Financial Management Supply Chain Management 1.6 Sub-programme: Office Accommodation Office Accommodation 3

ANNUAL PERFORMANCE PLAN 2014/15 Programme Performance Indicator Annual Target 2014/15 Quarter One Two Quarter Three Quarter Four Sub-programme: Management.   Strategic guidance, institutional performance management, administrative support and financial accountability imparted. 1.1 Department’s rating as per Management Performance Assessment Tool (MPAT). 4 - Sub-programme: Corporate Services. Reliable and efficient corporate services rendered to SRSA. 1.2 Number of employees trained. 120 20 50 40 10 1.3 Number of client satisfaction surveys conducted. 2 Internal & external 4

ANNUAL PERFORMANCE PLAN 2014/15 Programme 2: ACTIVE NATION 2.1 Programme Management: Active Nation 2.2 Sub-programme: Active Recreation 2.3 Sub-programme: Community sport 2.4 Sub-programme: School sport 2.5 Sub-programme: Provincial sport support and coordination 5

Programme Performance Indicator ANNUAL PERFORMANCE PLAN 2014/15 Programme Performance Indicator Annual Target 2014/15 Quarter One Two Three Four Sub-programme: Active Recreation.   Active recreation programmes implemented. 2.1 Number of recreational programmes and campaigns implemented. 4 1 Move for Health Day - 3 National Youth Camp Golden Games Big Walk Sub-programme: Community Sport Sport participation opportunities provided to communities. 2.2 Number of sports promotion campaigns and events implemented. 2 Indigenous Games Nelson Mandela Sport and Culture Day 2.3 Number of participants in sport and recreation promotion campaigns and events. 9 150 300 150 8 700 Sub-programme: School Sport School sport programmes supported. 2.4 Number of National Schools Sport Championships supported. 2.5 Number of schools provided with sports equipment and apparel. 120 40 2.6 Number of participants in the school sport programme. 10 000 Sub-programme: Provincial sport support and coordination. Provincial sport development programmes supported. 2.7 Number of Mass Participation and Sport Development Conditional Grant quarterly reports submitted. 6

ANNUAL PERFORMANCE PLAN 2014/15 Programme 3: WINNING NATION 3.1 Programme Management: Winning Nation 3.2 Sub-programme: Scientific Support 3.3 Sub-programme: Major Events Support 3.4 Sub-programme: Recognition systems 7

ANNUAL PERFORMANCE PLAN 2014/15 Programme Performance Indicator Annual Target 2014/15 Quarter One Quarter Two Quarter Three Quarter Four Sub-programme: Scientific Support.   Scientific support services coordinated for athletes. 3.1 Number of athletes assisted by means of scientific support programmes. 40 Non-cumulative 3.2 Number of knowledge sharing programmes implemented. 2 - Think Sport Seminar SASReCON 3.3 Number of athletes supported through the Ministerial Sports Bursary Programme. Government responsibility towards anti-doping supported. 3.4 Number of drug-free support agencies supported. 5 IADA; WADA; RADO;CDA; SAIDS Sub-programme: Major Events Support. Approved major events supported. 3.5 Number of major international events receiving intra-governmental support per year. 4 1 Sport Tourism to South Africa promoted . 3.6 Number of national & international sporting events, exhibitions or conferences used to showcase SA as a sports tourist destination. eKhaya, Commonwealth Games: 23 July-03 August 2014 Sub-programme: Recognition Systems. Achievements in the sport and recreation sector acknowledged. 3.7 Number of recognition and honouring events. 3 Sports Awards; Ministerial Outstanding Sports Performance Accolades Programme; Andrew Mlangeni green jacket programme 8

ANNUAL PERFORMANCE PLAN 2014/15 Programme 4: SPORT SUPPORT 4.1 Programme Management: Sport Support 4.2 Sub-programme: Sport and Recreation Service Providers 4.3 Sub-programme: International relations 9

ANNUAL PERFORMANCE PLAN 2014/15 Programme Performance Indicator Annual Target 2014/15 Quarter One Two Three Four Sub-programme: Sport and Recreation Service Providers.   Sport and recreation bodies supported. 4.1 Number of sport and recreation bodies receiving financial and non-financial support per year. 60 2 35 23 - Transformation programmes implemented and monitored. 4.2 Number of consolidated National Federation Transformation Progress Reports produced. 1 Sub-programme: International relations. Strategic bilateral relations managed and strengthened. 4.3 Number of bilateral exchanges implemented. 3 Participation in the strategic multilateral relations managed. 4.4 Number of multilateral engagements supported. 8 10

ANNUAL PERFORMANCE PLAN 2014/15 Programme 5: INFRASTRUCTURE SUPPORT 5.1 Programme Management: Infrastructure Support 5.2 Sub-programme: Sport and Recreation Facility Planning 5.3 Sub-programme: Sport and Recreation Facility Management 11

Programme Performance Indicator ANNUAL PERFORMANCE PLAN 2014/15 Programme Performance Indicator Annual Target 2014/15 Quarter One Two Three Four Sub-programme: Sport and Recreation facility planning.   Access to sport and recreation facilities optimised. 5.1 Number of provinces with a completed facility audit. 9 2 3 Sub-programme: Sport and recreation facility management. Technical and management support provided. 5.2 Number of sport and recreation facilities assisted with technical support during construction. 12 12

ANNUAL PERFORMANCE PLAN 2014/15 Priority areas for 2014/15 School sport Club development Community sport Facilities Transformation 13 13

ANNUAL PERFORMANCE PLAN 2014/15 Key priority areas: Next 100 Days All provinces will be furnished with draft regulations developed with the purpose of governing the sports academy landscape. Inputs will be consolidated and the regulations will be promulgated. Participate in the UNITE campaign in partnership with DAC. Nelson Mandela Sports and Culture Day hosted. 450 Participants in sport and recreation promotion campaigns and events. 14 14

ANNUAL PERFORMANCE PLAN 2014/15 Key priority areas: Next 100 Days 20 Schools provided with sports equipment and apparel. 37 Sport and recreation bodies receiving financial and non-financial support. Think Sport Seminar hosted. 4 Provinces with a completed facility count. 6 Sport and recreation facilities assisted with technical support during construction. 15 15

ANNUAL PERFORMANCE PLAN 2014/15 Key priority areas: Next 100 Days Sites for Outdoor Community Gyms and Children’s Play Parks identified. Team South Africa supported to complete at the 2014 Commonwealth Games in Glasgow. eKhaya hosted at the 2014 Commonwealth Games in Glasgow. Ministerial Outstanding Sports Performance Accolades Programme implemented. 16 16

ANNUAL PERFORMANCE PLAN 2014/15 Key priority areas: Next 100 Days 40 Athletes supported through the Ministerial Sports Bursary Programme. 40 Athletes assisted by means of scientific support programmes. Netball Premier League launched and supported. National Basketball League supported. 17 17

ANNUAL PERFORMANCE PLAN 2014/15 Thank you 18