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