Sport and Recreation SA “Building for Sport & Recreation”

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

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

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

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

Programme Management Programme Management System established Management Monitoring Information System – in place

Key Performance Indicators Project Business Plans How many have been submitted How many have been approved Construction Contracts How many projects have been awarded How many projects are complete Community Empowerment How many community sports councils have been established How many council members have been trained Social Impact Have the employment targets been achieved

Status Report BSRP 2001/02 Projects 2002/03 Projects 55 No. located in all 9 provinces 30 % located within IRDP nodes All in construction Completion March/April 02 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

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

Community Empowerment Training in facilities management by SA Sports Commission in progress. No. of community members trained to date: EC – 41 FS - 23 GP – 0 Training only after completion of facilities KZN - 108 MP - 73 NC – 32 NP – 52 NW – planned for 10 to 15 March WC – still under negotiation

Social Impact Employment data still being collected Anticipated impact Investment in community employment R3.8m (30% of contract value) No. of Jobs created during construction 1,900 75,000 person days of employment Women – 40 to 50% of workforce Youth – 20 to 30% of workforce

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

2001/02 Year Provincial Allocations Province Budget Rm No. of Projects EC R6.77 10 FS R5.10 8 GP R2.56 6 KZN R3.98 MP R2.38 5 NC R2.77 2 NP R6.99 9 NW R3.39 4 WC R2.12 3 Total R36.1 55

2002/03 Year Provincial Allocations Province Budget Rm No. of Projects EC R14.74 12 FS R6.93 13 GP R7.68 KZN R15.32 9 MP R7.09 6 NC R5.79 2 NP R12.93 NW R7.3 10 WC R6.33 Total R84.1 85

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

Thank You