MASS PARTICIPATION PORTFOLIO COMMITTEE
PRESENTATION
• Challenge issued by President Mbeki to all Social Sector Departments
• Challenge by the Portfolio Committee for Department to deliver to ordinary communities
• Low level of funding for sport in the provinces
BACKGROUND
PURPOSE
• Promote Mass participation within disadvantaged communities
• Empower communities to manage these activities in conjunction with, Local Authorities, Federations and provincial departments responsible for sport and Recreation
• To address issues of national importance eg: Hiv & Aids, Crime etc.
• Poverty alleviation through job creation
• Target Nodal Areas
PURPOSE
FUNDING
• R20.0M FROM NATIONAL TREASURY
• R1.0 PER PROVINCE THROUGH DORA
• Historically disadvantaged• Crime Nodes• Youth, women, disabled• Not exclusive (aged)• Rural areas• Nodal Areas
TARGET AREAS
• PLANNING WORKSHOPS WITH ALL THE PROVINCES
• CONCEPTUALISED THE PROGRAMME• DECIDED ON ACTIVITIES• AGREED ON NUMBER OF HUBS• AGREED ON NUMBER OF ACTIVITY
COORDINATORS• SELECTION CRITERIA PROVIDED
PROGRESS
• AEROBICS• GENERAL GYMNASTICS• FUN RUNS/BIG WALKS• STREET BALL
– Soccer, Handball, Basketball
• INDIGENOUS GAMES– 8 Games
ACTIVITIES
• TRAINING ON DORA REQUIREMENTS
• DEVELOP PROGRAMME MANAGEMENT AND MONITORING SYSTEMS (MMIS)
• DEVELOP BLUE PRINT• DEVELOP PROVINICIAL BUSINESS
PLANS • DEVELOP NATIONAL BUSINESS
PLAN
PLANNING
• PROVINICIAL IMPLEMENTATION AGREEMENTS
• AGREEMENTS WITH LOCAL AUTHORITIES
• APPOINTMENT OF PMPPC(PDSR)• CONSULTATION WITH STAKEHOLDERS
-SCORE-SPORTS FOR ALL-FEDERATIONS
• BASELINE SURVEY• TRAINING
PLANNING
HUB IDENTIFICATION
PROVINCES EC FS GP KZN LP MP NC NW WC TL
NO. OF HUBS
7 20 8 4 4 4 5 4 4 60
ACTIVITIES PER HUB
3 5 5 5 5 5 3 5 5
• NATIONAL PROGRAMME MANAGER
• 9 PMPPC• 60 HUB COORDINATORS• 245 ACTIVITY
COORDINATORS• STIPEND OF R1200 A MONTH• MONTHLY MEETING WITH
COORDINATORS
HOW DO WE MANAGE THE PROGRAMME?
Monitoring and Evaluation
• MMIS
• Hub Visits
• Reporting Process:
• -Activity coordinator-5th
• -Hub coordinator-10th
• -Provincially coord-15th
• National-18th of every month
• TRAINING:– NATIONAL TRAINING ON:
• SOCCER
• BASKETBAL
• HANDBAL
• INDIGENOUS GAMES
• FUN WALKS/RUNS
• AEROBICS
• G. GYMNASTICS
PROGRESS TO DATE
• LAUNCH:21 AUGUST 2004UPINGTON
TRANSFERS TO PROVINCES
CONTINUED
MPP PERFORMANCE
• National Workshop with provinces• Development of Blue print• Appointment of Provincial coordinators• National workshop with treasury
representatives and PMPPC-C.Grant• Development of B.Plans• Baseline Survey• Training-July
FUTURE PLANS
• MANAGEMENT:– SASC MPP TO JOIN SRSA FULL TIME
• FUNDING:-INCREASED TO 30 MILLION-2MILLION PER PROVINCE
• TRAINING:-DECENTALISED TRAINING
CONTINUED
EQUIPMENT-DECENTRALISE EQUIPMENT
• HUBS:-INCREASE NUMBER OF HUBS
• ACTIVITIES:INCLUDE THE FOLLOWING:
-BASEBALL-NETBALL
CONTINUED
-WATER SAFETY ACTIVITIES LIKE LEARN TO SWIM
-VOLLEYBALL-YOUTH AT RISK(STREET KIDZ)-PROGRAMMES FOR THE AGED
• SPECIAL PROJECTS LIKE:-16 DAYS OF ACTIVISM-BUSINESS AGAINST CRIME
CONTINUED
-HEALTH MONTH-WELLNESS
-HIV&AIDS • IMPACT STUDY• WORKERS SPORT AND
RECREATION(CORPORATE RECREATION)• JUNIOR SPORT• PROGRAMMES FOR THE ELDERLY
HIGHLIGHTS
• COMMUNITY INVOLVEMENT
• CAPACITY BUILDING
• IMPROVISATION
• LOCAL MUNICIPALITY BUY- IN
• EXCEEDING THE TARGETS
CHALLENGES
• EQUIPMENT
• REPORTING
• RESIGNATIONS
• CORPORATION AGREEMENTS WITH MUNICIPALITIES
• WATER AVAILABILITY
• REPORTING
CONCLUSION
• THE COMMUNITIES HAVE EMBRACED THE PROJECT IN A BIG WAY
• BEGINNING TO SEE POSITIVE IMPACT e.g. pact facilities, improved self esteem, etc.
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