Sport and Recreation SA

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Sport and Recreation SA Building for Sport
Recreation
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Focus of Programme

• Rural poverty pockets
• Appropriate sport facilities mostly outdoor ,
  sports fields, multi purpose club house, combo
  courts, fencing, gatehouse
• Targets
• Maximise local employment (30 of contract value)
• 50 Women employment participation
• 20 Youth employment participation

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Project Selection

• Projects identified by municipalities in terms of
  their Integrated Development Plans
• Projects prioritised by provinces in terms of
  provincial priorities
• Projects approved by MEC
• Projects reviewed by SRSA
• Projects approved by Minister

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2002/03 Year Projects Identification
MINISTER APPROVAL
NATIONAL
SRSA REVIEW
MEC APPROVAL
EVALUATION OF PROJECTS
PROVINCIAL
PROVINCIAL PRIORITISATION
POSSIBLE PROJECTS
LOCAL
Integrated Development Plans
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Programme Implementation

• Implementation by local government (either the
  district of local municipality)
• Provincial coordination and monitoring
  performance by Provincial Depts of Sport
  Recreation
• Overall management by SRSA

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Programme Management

• Programme Management System established
• Management Monitoring Information System in
  place

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Key Performance Indicators

• Project Business Plans
• How many have been submitted
• How many have been approved
• Construction Contracts
• How many projects have been awarded
• How many projects are complete
• Community Empowerment
• How many community sports councils have been
  established
• How many council members have been trained
• Social Impact
• Have the employment targets been achieved

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Status Report BSRP

• 2001/02 Projects
• 55 No. located in all 9 provinces
• 30 located within IRDP nodes
• All in construction
• Completion March/April 02
• 2002/03 Projects
• 85 No. located in all 9 provinces
• 66 located within IRDP nodes
• Currently in set up/planning phase
• Construction commence June/July 02

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Community Empowerment

• Project steering committees established in all
  2001/02 year projects 55 No.
• Community Sports Councils established in 54 No.
  projects

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Community Empowerment

• Training in facilities management by SA Sports
  Commission in progress. No. of community members
  trained to date
• EC 41
• FS - 23
• GP 0 Training only after completion of
  facilities
• KZN - 108
• MP - 73
• NC 32
• NP 52
• NW planned for 10 to 15 March
• WC still under negotiation

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Social Impact

• Employment data still being collected
• Anticipated impact
• Investment in community employment
• R3.8m (30 of contract value)
• No. of Jobs created during construction
• 1,900
• 75,000 person days of employment
• Women 40 to 50 of workforce
• Youth 20 to 30 of workforce

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Budget Allocation Method

• Targeting formula used for 2002/03 year
• 1996 Census Data (most recent data)
• Poverty Indices derived
• Allocation per province on the basis of poverty
  score

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2001/02 Year Provincial Allocations
Province Budget Rm No. of Projects
EC R6.77 10
FS R5.10 8
GP R2.56 6
KZN R3.98 8
MP R2.38 5
NC R2.77 2
NP R6.99 9
NW R3.39 4
WC R2.12 3
Total R36.1 55
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2002/03 Year Provincial Allocations
Province Budget Rm No. of Projects
EC R14.74 12
FS R6.93 13
GP R7.68 12
KZN R15.32 9
MP R7.09 6
NC R5.79 2
NP R12.93 9
NW R7.3 10
WC R6.33 12
Total R84.1 85
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Gearing of Funds

• Due to the success of the programme The Sports
  Trust have committed to fund provision of sports
  equipment to all 2001/02 and 2002/03 year projects

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Thank You