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

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

3. 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

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

12. 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

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

14. 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

15. 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

16. 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

17. 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

18. ANNUAL PERFORMANCE PLAN 2014/15
Thank you 18