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SPORT AND RECREATION SPORT AND RECREATION SOUTH AFRICASOUTH AFRICA
“Getting the nation to play”
SRSASRSA 22
ContentContent
Introduction to SA SportIntroduction to SA Sport
SRSA ProgrammesSRSA Programmes
Structure of SRSAStructure of SRSA
Objectives of SRSAObjectives of SRSA
Sport & Recreation South AfricaSport & Recreation South Africa
Core business of SRSACore business of SRSA
Programme 3Programme 3
Programme 1Programme 1
Programme 2Programme 2
SRSASRSA 33
Structure of SA Sport & RecreationStructure of SA Sport & Recreation
Sports Ministry
SASC SRSANOCSA / DISSA
SRSASRSA 44
Objectives of SRSAObjectives of SRSA
To increase the levels of participation of South To increase the levels of participation of South Africans in sport and recreation activitiesAfricans in sport and recreation activities
To raise the profile of sport and recreation To raise the profile of sport and recreation amongst decision makersamongst decision makers
To improve the performances of South Africans in To improve the performances of South Africans in major international competitionsmajor international competitions
To place sport and recreation at the forefront of To place sport and recreation at the forefront of efforts to address issues of national importanceefforts to address issues of national importance
SRSASRSA 55
The core business of sport and The core business of sport and recreationrecreation
Recruiting more South Africans into healthy physical activity (MORE PEOPLE)
Assisting more South African to win medals in major international competitions (MORE MEDALS)
Providing greater access to sport and recreation by building facilities especially in marginalized communities (MORE PLACES)
Assisting with bringing major international sports events to South Africa to contribute to building the economy (MORE EVENTS)
SRSASRSA 66
Priorities of sport and recreationPriorities of sport and recreation
Confirm and streamline the roles of stakeholders Confirm and streamline the roles of stakeholders
Provide funds for the upgrading and creation of basic, multi-purpose Provide funds for the upgrading and creation of basic, multi-purpose sport and recreation facilities especially in disadvantaged areassport and recreation facilities especially in disadvantaged areas
To develop the human resource potential required for the effective To develop the human resource potential required for the effective management of sport and recreationmanagement of sport and recreation
To motivate the community to develop active lifestyles and to channel To motivate the community to develop active lifestyles and to channel those with talent into competitive sportthose with talent into competitive sport
To develop a high performance programme that is geared toward To develop a high performance programme that is geared toward preparing elite athletes for major competitionspreparing elite athletes for major competitions
To ensure that all sport and recreation bodies meet their affirmative To ensure that all sport and recreation bodies meet their affirmative action objectivesaction objectives
To develop a code of ethics for sport and recreationTo develop a code of ethics for sport and recreation
To develop and implement an international relations policy in concert To develop and implement an international relations policy in concert with national government policywith national government policy
SRSASRSA 77
Correlation between government and Correlation between government and sport and recreation prioritiessport and recreation priorities
Sport and Recreation PrioritySport and Recreation Priority Government priorityGovernment priority
Upgrading and creation of facilities Job creation /Poverty alleviationRural Development and urban renewalSymbolic reparation Social crime prevention
Human resource development Human resource development /Job creation
Developing active lifestyles and HIV/AIDS awareness
Improving the health status of individuals and communities through sport and recreationMoral regeneration
High performance programme and international relations programme
Marketing South Africa abroadJob creation / Nation building
increasing the number of participants Moral regenerationMoral regeneration
Align and streamline roles of stakeholders
Efficiency and effectiveness
Code of ethics Combating corruption and promoting equality
Eliminating all kinds of inequalities in South African society
Affirmative action commitments Eliminating all kinds of inequalitiesTransformation
SRSASRSA 88
Functions of sport and recreation South Functions of sport and recreation South AfricaAfrica
Managing the Vote for sport and recreation Supporting the office of the Minister Providing
Support, from a government perspective, to all stakeholders Legal advice to stakeholders in sport and recreation
Co-ordinating The drafting of legislation for sport and recreation Responses to parliamentary questions on sport and recreation Upgrading and creation of sport and recreation facilities The development of government policy for sport and recreation
Subsidizing the relevant activities of clients in sport and recreation
Managing inter-governmental relations in sport and recreation Acknowledging the outstanding contributions of South Africans
in sport and recreation Procuring resources from abroad for sport and recreation Communicating sport and recreation matters from a
government perspective
SRSASRSA 99
Vision and mission of Sport and Recreation South Africa
VISION: SRSA strives to be the most efficient, effective,
economical and transparent government department, comparable to the best in the world in facilitating the delivery of sport and recreation to the people of South Africa
MISSION: SRSA actualizes government’s objectives through the
optimalizsation of sport and recreation delivery in conjunction with agents in the public entity, private and non-governmental sectors
SRSASRSA 1010
SRSASRSA
PM1PM1AdministrationAdministration
PM2PM2Funding, Policy Funding, Policy
& Liaison& Liaison
Building for Building for Sport & RecreationSport & Recreation
Legal servicesLegal services
FinanceFinance
Human ResourcesHuman Resources & Logistics& Logistics
Information TechnologyInformation Technology
Marketing Marketing & Communication& Communication
Policy & monitoringPolicy & monitoring
Financial Support Financial Support & Monitoring& Monitoring
LiaisonLiaison
Programmes of sport and recreation South Africa
SRSASRSA 1111
BUDGET 2002/2003BUDGET 2002/2003
Estimate of National Estimate of National ExpenditureExpenditure
Adjustments EstimateAdjustments Estimate
Roll- over:Roll- over:
CommitmentsCommitments
Cost incurred:SARFUCost incurred:SARFU
World cup legacy World cup legacy
projectproject
Inflation Inflation adjustment:adjustment:
TOTALTOTAL
R 160 327 000R 160 327 000
R 1 483 000R 1 483 000
R 800 000R 800 000
R 12 500 000R 12 500 000
R 792 000R 792 000 R 175 902 000R 175 902 000
SRSASRSA 1212
EXPENDITURE AGAINST BUDGET 2002/2003EXPENDITURE AGAINST BUDGET 2002/2003
Total Adj. ReceivedTotal Adj. Received
Funds requestedFunds requested
ExpenditureExpenditure
Funds not utilizedFunds not utilized
R175 902 000.00R175 902 000.00
R175 902 000.00R175 902 000.00
R171 670 233.00R171 670 233.00
R 4 231 767.00 R 4 231 767.00
SRSASRSA 1313
EXPENDITURE/REMAINING FUNDSEXPENDITURE/REMAINING FUNDS
143461918
68237
1071
89086
1244
0
20000
40000
60000
80000
100000
Progr.1 Progr.2 Progr.3
R'000
Funds remaining
Expenditure
SRSASRSA 1414
TRANSFER PAYMENTS TRANSFER PAYMENTS
R 0.00
R 10,000,000.00
R 20,000,000.00
R 30,000,000.00
R 40,000,000.00
R 50,000,000.00
R 60,000,000.00
R 70,000,000.00
R 80,000,000.00
R 90,000,000.00
Budget R 24,700,000.00 R 3,300,000.00 R 32,407,000.00 R 84,117,000.00
Expenditure up to date R 24,700,000.00 R 3,300,000.00 R 32,407,000.00 R 83,779,823.71
Remainder R 0.00 R 0.00 R 0.00 R 337,176.29
SASC Drug free Federations Facilities
Programmes for 2003 Programmes for 2003 / 2004/ 2004
SRSASRSA 1616
Programme 1:Programme 1: Legal Services Legal Services
Drafting of LegislationDrafting of Legislation
ProposedProposed LegislationLegislation
StatusStatus DateDate
National Sport and Recreation Amendment Bill. Bill amends SASC Act
Cabinet has, after Bill was resubmitted to it, again raised new constitutional concerns which need to be discussed with the Minister and the State Law Advisor.
Resubmit to Cabinet – March 2003Certified by State Law Advisor – May 2003Introduce in Parliament – Aug 2003
Boxing and Wrestling Control Amendment Bill (New Provincial Bill). Bill provides for the establishment of provincial boxing commissions and for the governance of provincial boxing in general
Boxing SA has responded to the Bill by submitting its inputs to SRSA.
The Bill was also discussed at the MINMEC meeting at which Boxing SA was present.
5 of the 9 MEC’s have also forwarded their comments in writing to the Dept. The Department has already submitted the inputs of both Boxing SA and the MEC’s to the Minister with recommendations as to which inputs can be approved/rejected.
Approved by the Minister – Feb 2003 Certified by State Law Advisor - March 2003
Introduce in Parliament – May 2003
South African Sports Commission 4th Amendment Bill. Bill seeks to coordinate the roles of the SASC and SRSA for better functionality
The progress of the Bill was put on hold pending the tabling of the MTT report.
SRSASRSA 1717
Programme 1:Programme 1: Legal Services Legal Services
Drafting of LegislationDrafting of Legislation
Proposed Proposed LegislationLegislation
StatusStatus DateDate
The South African Institute for Drug-free Sport Amendment Bill. Bill provides for the reprioritisation of the objects of the Institute and the amendment of the powers of the Institute.
The Department is awaiting the approval of the Minister in principle whereafter all roleplayers will be consulted.
Approval by Minister Feb 2003
Consult roleplayers March 2003
Approval by Cabinet April 2003
Certified by SLA May 2003
Introduce in Parliament July 2003
Safety at Sport Stadiums Bill. Bill provides for safety of spectators and participants in sport at sports stadiums.
1st draft is in the process of being typed. Drafted April 2003
Approved by Minister July 2003
Consult roleplayers Aug 2003
Approved by Cabinet Nov 2003
Certified by SLA Nov 2003
Introduce in Parliament March 2004
School Sports BillSchool Sports Bill. Bill provides for . Bill provides for the need to coordinate the delivery the need to coordinate the delivery of curriculum school sport as well of curriculum school sport as well as developmental school sportas developmental school sport
Framework has already been drafted.
Department will consult with Education regarding the contents of the Bill
Drafted April 2003
Approved by both Ministers May 2003
Consult roleplayers July 2003
Approved by Cabinet Aug 2003
Certified by SLA Sept 2003
Introduce in Parliament Feb 2004
SA Boxing Amendment Bill.
Bill seeks to exclude
Boxing SA as a public entity in terms of the PFM Act.
Framework has already been drafted.
Department has consulted with Treasury regarding the exclusion of Boxing SA as a public entity in terms of PFM Act.
As the amendments are of a financial nature, Treasury is of opinion that we cannot amend Bill .
N/A as Bill needs to be withdrawn from
our legislative programme
SRSASRSA 1818
Programme 1: Programme 1: Marketing and CommunicationMarketing and Communication
ProjectProject DesriptionDesription DateDate
Market all line Market all line function projectsfunction projects
Work closely with all line Work closely with all line function directorates to function directorates to market their projects and market their projects and activitiesactivities
OngoingOngoing
Presidential Sports Presidential Sports AwardsAwards
Annual awards ceremony to Annual awards ceremony to acknowledge the outstanding acknowledge the outstanding achievements of South Africa achievements of South Africa SportspersonsSportspersons
February February 20042004
Compile reportsCompile reports Annual report, Quarterly Annual report, Quarterly reports, monthly newsletterreports, monthly newsletter
OngoingOngoing
Maintenance & Maintenance & Updating SRSA Updating SRSA websitewebsite
Website being launched on 15 Website being launched on 15 MarchMarch
OngoingOngoing
Programme 2Programme 2
Funding, policy and liaisonFunding, policy and liaison
SRSASRSA 2020
SRSASRSA
PM2PM2Funding, Policy Funding, Policy
& Liaison& Liaison
Policy & monitoringPolicy & monitoring
Financial Support Financial Support & Monitoring& Monitoring
LiaisonLiaison
Programmes of sport and recreation South Africa
SRSASRSA 2121
ACHIEVEMENTS 2002-2003ACHIEVEMENTS 2002-2003
FUNDINGFUNDING Implemented new funding policy compliant with Implemented new funding policy compliant with
PFMAPFMA Developed new tool for reprioritization (funding)Developed new tool for reprioritization (funding) Monitored 74 national federationsMonitored 74 national federations Assisted 1342 athletes from 34 NFsAssisted 1342 athletes from 34 NFs Trained representatives of 35 NFs in drawing up Trained representatives of 35 NFs in drawing up
business plansbusiness plans Made detailed analysis of financial situation of NFsMade detailed analysis of financial situation of NFs 26 Episodes of Siyadlala featured 55 minor sports26 Episodes of Siyadlala featured 55 minor sports Major funder of Team SA to Commonwealth GamesMajor funder of Team SA to Commonwealth Games Hosted Bidding and Hosting ConferenceHosted Bidding and Hosting Conference
SRSASRSA 2222
POLICY AND MONITORINGPOLICY AND MONITORING
Printed revised White Paper in all official Printed revised White Paper in all official languageslanguages
Held 2 provincial transformation indabasHeld 2 provincial transformation indabas Currently drafting sports policy for people with Currently drafting sports policy for people with
disabilities disabilities Signed performance agreements with 34 national Signed performance agreements with 34 national
federationsfederations Launched Young Champions project:Launched Young Champions project:
HIV/Aids Aawreness/Crime Prevention/Drug HIV/Aids Aawreness/Crime Prevention/Drug Abuse/Respect for women and childrenAbuse/Respect for women and children
Launched national Letsema projectLaunched national Letsema project Finalising ethics in sport document Finalising ethics in sport document
SRSASRSA 2323
POLICY AND MONITORINGPOLICY AND MONITORING
Report on transformation in cricketReport on transformation in cricket Currently drafting framework for a new Currently drafting framework for a new
dispensation in school sportdispensation in school sport Participated inParticipated in
International day against drug abuseInternational day against drug abuse Moral regeneration summit (June 16)Moral regeneration summit (June 16) NEPAD & AU awareness campaignsNEPAD & AU awareness campaigns Heritage Month – distrubuted national anthem Heritage Month – distrubuted national anthem
SRSASRSA 2424
LIAISONLIAISON
Signed New agreements with: Nigeria, Iran , CanadaSigned New agreements with: Nigeria, Iran , Canada Under the Programmes of Action we sent: Under the Programmes of Action we sent:
One person to Canada (SASC) – Int women in sport One person to Canada (SASC) – Int women in sport conferenceconference
Two Korfball Coaches to FlandersTwo Korfball Coaches to Flanders 2 Students to Cuba2 Students to Cuba One Volleyball coach to AlgeriaOne Volleyball coach to Algeria
Attended JBC/BNCs: Algeria, CubaAttended JBC/BNCs: Algeria, Cuba Concluded POA with IranConcluded POA with Iran
SRSASRSA 2525
LIAISONLIAISON Under the Programme of Action we hostedUnder the Programme of Action we hosted
One person from Algeria (Sport for persons with One person from Algeria (Sport for persons with disability)disability)
Netherlands hockey & Judo coaches (3 year Netherlands hockey & Judo coaches (3 year programme)programme)
2 Flemish Korfball coaches to SA2 Flemish Korfball coaches to SA Govt delegations from: China, Flanders, NigeriaGovt delegations from: China, Flanders, Nigeria
Processed workpermits and visas for:Processed workpermits and visas for: Football, Cricket, RugbyFootball, Cricket, Rugby Cycling, athletics, SwimmingCycling, athletics, Swimming Golf, Score, etcGolf, Score, etc
SRSASRSA 2626
LIAISONLIAISON
NATCCOM meetingsNATCCOM meetings Cricket World Cup 2003 (3)Cricket World Cup 2003 (3) Table Tennis (African Youth Championships)Table Tennis (African Youth Championships) All Africa Games (Abuja)All Africa Games (Abuja)
SRSASRSA 2727
FUNDING 2003/4FUNDING 2003/4
Will introduce reprioritised funding:Will introduce reprioritised funding: Those NFs most likely to produce medalsThose NFs most likely to produce medals Those NFs most likely to increase participationThose NFs most likely to increase participation
Train 30 clients – electronic business planTrain 30 clients – electronic business plan Will closely partner 30 national federations:Will closely partner 30 national federations:
Improve administrationImprove administration Streamline funding processStreamline funding process Joint projectsJoint projects MonitorMonitor
Commission research on membership of NFsCommission research on membership of NFs
Siyadlala – 52 episodesSiyadlala – 52 episodes
SRSASRSA 2828
PM2 BUDGET BY SUB-PROGRAMMEPM2 BUDGET BY SUB-PROGRAMME
05000
100001500020000250003000035000
SASC
SAIDS
NFS
INT. R
ELATIONS
POLICY
ADMIN
.
2003/20042002/2003
SRSASRSA 2929
POLICY 2002/3POLICY 2002/3
Developing plan for sports (White PaperII)Developing plan for sports (White PaperII) Produce Transformation CharterProduce Transformation Charter Moral Regeneration programme: Young Moral Regeneration programme: Young
ChampionsChampions Implement new school new schools sports Implement new school new schools sports
dispensationdispensation Monitor transformation in line with the Monitor transformation in line with the
performance agreementsperformance agreements Increase HIV/Aids awarenessIncrease HIV/Aids awareness Organise programmes on days of national Organise programmes on days of national
importanceimportance Conference on sports research in SAConference on sports research in SA
SRSASRSA 3030
LIAISON 2002/3LIAISON 2002/3
Sports tourismSports tourism Invite selected countries to major events in SAInvite selected countries to major events in SA Exhibitions at major international events (2)Exhibitions at major international events (2) Complete economic impact study CWC 2003Complete economic impact study CWC 2003
Agreements with African Countries (NEPAD)Agreements with African Countries (NEPAD) Algeria, Mozambique, Nigeria, Egypt, Tunisia, Malawi,Algeria, Mozambique, Nigeria, Egypt, Tunisia, Malawi, Mauritius, Burundi, Rwuanda, Kenya, Tanzania, Mauritius, Burundi, Rwuanda, Kenya, Tanzania,
UgandaUganda Service existing agreementsService existing agreements Regulations on immigration of sportspeople to Regulations on immigration of sportspeople to
SASA Produce quarterly newsletter to all SA missions Produce quarterly newsletter to all SA missions
abroadabroad Host foreign missions breakfastHost foreign missions breakfast
SRSASRSA 3131
Programme 3Programme 3“Building for Sport & Recreation”“Building for Sport & Recreation”
Progress ReportProgress Report
SRSASRSA 3232
Programme 3: Programme 3: Building for sport and recreationBuilding for sport and recreation
ProjectProject DescriptionDescription DateDateEmpowerment of Empowerment of local government local government officialsofficials
Training of local government Training of local government officials on facility officials on facility management structures and management structures and maintenancemaintenance
OngoingOngoing
Multi-purpose sportMulti-purpose sport aand recreationnd recreation FacilitiesFacilities
Construction and/or upgrading Construction and/or upgrading of facilities :of facilities :
2001/02 – 552001/02 – 55
2002/03 – 872002/03 – 87
2003/04 - 1132003/04 - 113
CompletionCompletion
March. 2004March. 2004
Job creation and Job creation and Poverty reliefPoverty relief
Creation of 6500 temporary Creation of 6500 temporary andand permanent jobs leading permanent jobs leading to incometo income generation and generation and poverty reliefpoverty relief
CompletionCompletion
March. 2004March. 2004
Establishment of Establishment of Community sports Community sports councilscouncils
Community empowerment inCommunity empowerment in sportsport and and recreationrecreation management management administrationadministration
OngoingOngoing
SRSASRSA 3333
Focus of ProgrammeFocus of Programme
Rural poverty pocketsRural poverty pockets
Appropriate sport facilities – mostly outdoor , Appropriate sport facilities – mostly outdoor , sports fields, multi purpose club house, combo sports fields, multi purpose club house, combo courts, fencing, gatehousecourts, fencing, gatehouse
TargetsTargets Maximise local employment (30% of contract value)Maximise local employment (30% of contract value) 50 % Women employment & participation50 % Women employment & participation 20% Youth employment & participation20% Youth employment & participation
SRSASRSA 3434
Projects IdentificationProjects Identification
PROJECTS IDENTIFIED FROM IDP
Integrated Development PlansLOCAL
PROVINCIAL PRIORITISATION
MEC APPROVAL
EVALUATION OF PROJECTSPROVINCIAL
SRSA REVIEW
MINISTER APPROVAL
NATIONAL
SRSASRSA 3535
Programme ImplementationProgramme Implementation
Implementation by local government (either the Implementation by local government (either the district of local municipality)district of local municipality)
Provincial coordination and monitoring Provincial coordination and monitoring performance by Provincial Depts of Sport & performance by Provincial Depts of Sport & RecreationRecreation
Overall management by SRSAOverall management by SRSA
SRSASRSA 3636
Status Report - Status Report - 2001/02 Projects2001/02 Projects
55 located in all 9 provinces55 located in all 9 provinces
30 % located within IRDP nodes30 % located within IRDP nodes
Majority completed or extended to 2nd phase in Majority completed or extended to 2nd phase in 2002/032002/03 year year
SRSASRSA 3737
Status Report - Status Report - 2002/03 Projects2002/03 Projects
87 Projects located in all 9 provinces87 Projects located in all 9 provinces
44 % located within IRDP nodes44 % located within IRDP nodes
Currently in construction (majority to be Currently in construction (majority to be completed in March/April 03)completed in March/April 03)
84 (96%) Community Sports Councils established 84 (96%) Community Sports Councils established and currently being empoweredand currently being empowered
SRSASRSA 3838
2003/04 Projects – Forward 2003/04 Projects – Forward PlanningPlanning
113 Projects located in all 9 provinces113 Projects located in all 9 provinces
31 % located within IRDP nodes31 % located within IRDP nodes
Municipalities appointed as implementing agentsMunicipalities appointed as implementing agents
Planning of projects has commencedPlanning of projects has commenced
Implementation planned for May 03Implementation planned for May 03
SRSASRSA 3939
MTEF ALLOCATIONS: 2003/04 – 2005/06MTEF ALLOCATIONS: 2003/04 – 2005/06
2003/042003/04 2004/052004/05 2005/062005/06
BASELINEBASELINE 75 67575 675 82 27882 278 87 21587 215
INFLATION RELATED INFLATION RELATED ADJUSTMENTSADJUSTMENTS
1 7871 787 2 0142 014 2 1492 149
ADJUSTMENT TO BASELINEADJUSTMENT TO BASELINE 18 80018 800 22 600 22 600 24 20024 200
POVERTY RELIEF POVERTY RELIEF ALLOCATIONALLOCATION
129 500129 500
TOTALTOTAL 225 762225 762 106 892106 892 113 564113 564
% INCREASE ON BASELINE% INCREASE ON BASELINE 24.824.8 27.427.4 27.727.7
The decrease of 52.6% The decrease of 52.6% from 2003/04 to 2004/05 is from 2003/04 to 2004/05 is as a result of the Facilities as a result of the Facilities programme that will come programme that will come to an end.to an end.
SRSASRSA 4040
MEDIUM-TERM EXPENDITURE ESTIMATESMEDIUM-TERM EXPENDITURE ESTIMATES
R'000
0
50,000
100,000
150,000
Progr. 1 Progr. 2 Progr. 3
2002/2003 2003/2004 2004/2005 2005/2006
SRSASRSA 4141
MEDIUM-TERM EXPENDITURE ESTIMATESMEDIUM-TERM EXPENDITURE ESTIMATES
PROGR.1PROGR.1 PROGR.2PROGR.2 PROGR.3PROGR.3
2002/20032002/2003 16 26416 264 69 30869 308 90 33090 330
2003/20042003/2004 18 18718 187 78 07578 075 129 500129 500
2004/20052004/2005 18 97118 971 87 92187 921
2005/20062005/2006 20 49720 497 93 06793 067
TOTALTOTAL
175 902175 902
225 762225 762
106 892106 892
113 564113 564
SRSASRSA 4242
PROGRAMME 1: ADMINISTRATIONPROGRAMME 1: ADMINISTRATION2003/042003/04
MINISTERMINISTER MANAGEMENTMANAGEMENT CORPORATE CORPORATE
SERVICES SERVICES
TOTALTOTAL
This total constitutes This total constitutes 8.1% of the budget of 8.1% of the budget of SRSASRSA
R 746 000R 746 000 R 1 506 000R 1 506 000
R 15 935 000R 15 935 000
R 18 187 000R 18 187 000