1 ANNUAL PERFORMANCE PLAN 2014/15 PRESENTED TO THE SELECT COMMITTEE ON EDUCATION AND RECREATION 16 July 2014

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ANNUAL PERFORMANCE PLAN 2014/15

PRESENTED TO THE

SELECT COMMITTEE ON EDUCATION AND

RECREATION

16 July 2014

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Overview:

•Budget programme structure

•Indicators per programme

•2014/15 targets per quarter

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ANNUAL PERFORMANCE PLAN 2014/15Programme Performance

Indicator

Annual Target

2014/15

QuarterOne

QuarterTwo

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 - - 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 - - 2Internal & external

-

5


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

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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

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ANNUAL PERFORMANCE PLAN 2014/15Programme

PerformanceIndicator

Annual Target 2014/15 QuarterOne

QuarterTwo

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.

40Non-cumulative

40 40 40 40

3.2 Number of knowledge sharing programmes implemented.

2 - 2 Think Sport Seminar

SASReCON

- -

3.3 Number of athletes supported through the Ministerial Sports Bursary Programme.

40 Non-cumulative

40 40 40 40

Government responsibility towards anti-doping supported.

3.4 Number of drug-free support agencies supported.

5 IADA; WADA;

RADO;CDA; SAIDS

5 5 5 5

Sub-programme: Major Events Support. Approved major events supported. 3.5 Number of major international events receiving intra-governmental support per year.

4 1 1 2 -

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.

1 - 1 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 - - 3Sports Awards;

Ministerial Outstanding Sports Performance Accolades Programme; Andrew Mlangeni green jacket programme

-

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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

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ANNUAL PERFORMANCE PLAN 2014/15Programme

Performance Indicator

Annual Target 2014/15

QuarterOne

QuarterTwo

Quarter Three

Quarter 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 - - 1 -

Sub-programme: International relations.

Strategic bilateral relations managed and strengthened.

4.3 Number of bilateral exchanges implemented.

3 - 1 1 1

Participation in the strategic multilateral relations managed.

4.4 Number of multilateral engagements supported.

8 2 2 2 2

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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

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Programme Performance Indicator Annual Target

2014/15

QuarterOne

QuarterTwo

QuarterThree

QuarterFour

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 2 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 3 3 3 3

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Priority areas for 2014/15

1) School sport

2) Club development

3) Community sport

4) Facilities

5) Transformation

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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.

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• 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.

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• 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.

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• 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.

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Thank you

Documents

1 ANNUAL PERFORMANCE PLAN 2014/15 PRESENTED TO THE SELECT COMMITTEE ON EDUCATION AND RECREATION 16 July 2014