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
MINISTER APPROVAL
NATIONAL
SRSA REVIEW
MEC APPROVAL
EVALUATION OF PROJECTS
PROVINCIAL
PROVINCIAL PRIORITISATION
POSSIBLE PROJECTS
LOCAL
Integrated Development Plans

5. 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

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

7. 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

8. 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

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

10. 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

11. 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

12. 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

13. 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

14. 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

15. 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

16. Thank You