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10/26/11 mka 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management. Corporate Governance: 2011. Board of Directors: Dr .S Manjra (Chairman) Mr .R Hack Mr. C Hattingh Dr. I Jakoet Dr .V Ramathesele Dr. H Adams Ms. N Ntjanjana Audit Committee: Adv D. Mitchell (CA) - PowerPoint PPT Presentation

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Page 1: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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2010/2011 Annnual Report PresentationOctober 2011

SAIDS Executive Management

Page 2: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Corporate Governance: 2011

Board of Directors: Dr .S Manjra (Chairman)Mr .R HackMr. C HattinghDr. I JakoetDr .V RamatheseleDr. H AdamsMs. N NtjanjanaAudit Committee: Adv D. Mitchell (CA)Mr J George (CA)Mrs P WhiteInternal Auditors: Mazars ConsultingExecutive Management Khalid Galant (CEO) A Saban Consulting (outsourced CFO function):

Page 3: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Highlights from 2011 Annual Report

Page 4: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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2011 Annual Report

• Substantial increase in operational revenue• Compliance• Doping Control• Education

• Corporate governance• Test planning (Doping Control)• Anti-Doping Education Campaign• Strategic Partnerships

Page 5: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Promises we made in 2010

Page 6: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

What Will Increased Funding Be Used For?:

PrioritiesCompliance (Treasury/PFMA)Performance managementRisk managementTrainingAnti-doping EducationSchoolsNational federationsCoachesSports Supplements TestingIncrease in quantity of testing“smart” testingBlood testing (Athlete Biological Profile)Intelligence gatheringResults Management

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Corporate Governance: 2011

• Compliance• Very expensive • Auditor General is one of the agency’s biggest debtors

• External Audit: AG• Unqualified audit

• Areas for Improvement• Restructering the process for reporting on performance• Better application of procurement process and policy

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Test planning (Doping Control): 2011

• Increased testing • Athlete Biological Passport

• Blood testing• Steroid profiling

• Changed distribution• Competitive levels• Utilizing intelligence information

• Results management• Independent tribunals

Page 9: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Anti-Doping Education: 2011

• Schools program• Sports Supplements• Steroids• Stimulants• Diuretics• Outreach campaigns at schools sports tournaments

• Leveraging Social Media• Implement national awarness campaign (Lottery dependent)

• “I Play Fair, Say NO! to Doping”

Page 10: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Strategic Partnerships: 2011

• South African Sports Medicine Association• Sports Supplements Position Statement

• SA Rugby• Launch of “I Play Fair” campaign

• UCT and UWC Law Faculty• Sports Law project• Seminar

• WADA• Regional Anti-Doping Organization (RADO Zone VI)• All Africa Games: Mozambique 2011

Page 11: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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Challenges : 2012

• Testing in Schools• Formalising partnerships with law

enforcement• Draft legislation• Further expanding education

campaign• Reliability of Lottery Grant

• Improved compliance

Page 12: 2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management

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THANK YOU