SPORT AND RECREATION SOUTH AFRICA

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SPORT AND RECREATION SOUTH AFRICA

• Getting the nation to play

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Content
Introduction to SA Sport
Sport Recreation South Africa
Objectives of SRSA
Core business of SRSA
Structure of SRSA
SRSA Programmes
Programme 1
Programme 2
Programme 3
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Structure of SA Sport Recreation
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Objectives of SRSA

• To increase the levels of participation of South
  Africans in sport and recreation activities
• To raise the profile of sport and recreation
  amongst decision makers
• To improve the performances of South Africans in
  major international competitions
• To place sport and recreation at the forefront of
  efforts to address issues of national importance

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The core business of sport and recreation

• 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)

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Priorities of sport and recreation

• Confirm and streamline the roles of stakeholders
• Provide funds for the upgrading and creation of
  basic, multi-purpose sport and recreation
  facilities especially in disadvantaged areas
• To develop the human resource potential required
  for the effective management of sport and
  recreation
• To motivate the community to develop active
  lifestyles and to channel those with talent into
  competitive sport
• To develop a high performance programme that is
  geared toward preparing elite athletes for major
  competitions
• To ensure that all sport and recreation bodies
  meet their affirmative action objectives
• To develop a code of ethics for sport and
  recreation
• To develop and implement an international
  relations policy in concert with national
  government policy

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Correlation between government and sport and
recreation priorities
Sport and Recreation Priority Government priority
Upgrading and creation of facilities Job creation /Poverty alleviation Rural Development and urban renewal Symbolic 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 recreation Moral regeneration
High performance programme and international relations programme Marketing South Africa abroad Job creation / Nation building
increasing the number of participants Moral 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 inequalities Transformation
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Functions of sport and recreation South Africa

• 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

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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 governments objectives through
  the optimalizsation of sport and recreation
  delivery in conjunction with agents in the public
  entity, private and non-governmental sectors

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Programmes of sport and recreation South Africa
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BUDGET 2002/2003

• Estimate of National Expenditure
• Adjustments Estimate
• Roll- over
• Commitments
• Cost incurredSARFU
• World cup legacy
• project
• Inflation adjustment
• TOTAL

• R 160 327 000
• R 1 483 000
• R 800 000
• R 12 500 000
• R 792 000
• R 175 902 000

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EXPENDITURE AGAINST BUDGET 2002/2003

• Total Adj. Received
• Funds requested
• Expenditure
• Funds not utilized

• R175 902 000.00
• R175 902 000.00
• R171 670 233.00
• R 4 231 767.00

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EXPENDITURE/REMAINING FUNDS
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TRANSFER PAYMENTS
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Programmes for 2003 / 2004
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Programme 1 Legal Services Drafting of
Legislation

Proposed Legislation Status Date
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 2003 Certified by State Law Advisor May 2003 Introduce 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 MECs have also forwarded their comments in writing to the Dept. The Department has already submitted the inputs of both Boxing SA and the MECs 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.
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Programme 1 Legal Services Drafting of
Legislation
Proposed Legislation Status Date
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 Bill. Bill provides for the need to coordinate the delivery of curriculum school sport as well as 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
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Programme 1 Marketing and Communication
Project Desription Date
Market all line function projects Work closely with all line function directorates to market their projects and activities Ongoing
Presidential Sports Awards Annual awards ceremony to acknowledge the outstanding achievements of South Africa Sportspersons February 2004
Compile reports Annual report, Quarterly reports, monthly newsletter Ongoing
Maintenance Updating SRSA website Website being launched on 15 March Ongoing
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Programme 2

• Funding, policy and liaison

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Programmes of sport and recreation South Africa
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ACHIEVEMENTS 2002-2003

• FUNDING
• Implemented new funding policy compliant with
  PFMA
• Developed new tool for reprioritization (funding)
• Monitored 74 national federations
• Assisted 1342 athletes from 34 NFs
• Trained representatives of 35 NFs in drawing up
  business plans
• Made detailed analysis of financial situation of
  NFs
• 26 Episodes of Siyadlala featured 55 minor sports
• Major funder of Team SA to Commonwealth Games
• Hosted Bidding and Hosting Conference

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POLICY AND MONITORING

• Printed revised White Paper in all official
  languages
• Held 2 provincial transformation indabas
• Currently drafting sports policy for people with
  disabilities
• Signed performance agreements with 34 national
  federations
• Launched Young Champions project
• HIV/Aids Aawreness/Crime Prevention/Drug
  Abuse/Respect for women and children
• Launched national Letsema project
• Finalising ethics in sport document

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POLICY AND MONITORING

• Report on transformation in cricket
• Currently drafting framework for a new
  dispensation in school sport
• Participated in
• International day against drug abuse
• Moral regeneration summit (June 16)
• NEPAD AU awareness campaigns
• Heritage Month distrubuted national anthem

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LIAISON

• Signed New agreements with Nigeria, Iran ,
  Canada
• Under the Programmes of Action we sent
• One person to Canada (SASC) Int women in sport
  conference
• Two Korfball Coaches to Flanders
• 2 Students to Cuba
• One Volleyball coach to Algeria
• Attended JBC/BNCs Algeria, Cuba
• Concluded POA with Iran

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LIAISON

• Under the Programme of Action we hosted
• One person from Algeria (Sport for persons with
  disability)
• Netherlands hockey Judo coaches (3 year
  programme)
• 2 Flemish Korfball coaches to SA
• Govt delegations from China, Flanders, Nigeria
• Processed workpermits and visas for
• Football, Cricket, Rugby
• Cycling, athletics, Swimming
• Golf, Score, etc

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LIAISON

• NATCCOM meetings
• Cricket World Cup 2003 (3)
• Table Tennis (African Youth Championships)
• All Africa Games (Abuja)

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FUNDING 2003/4

• Will introduce reprioritised funding
• Those NFs most likely to produce medals
• Those NFs most likely to increase participation
• Train 30 clients electronic business plan
• Will closely partner 30 national federations
• Improve administration
• Streamline funding process
• Joint projects
• Monitor
• Commission research on membership of NFs
• Siyadlala 52 episodes

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PM2 BUDGET BY SUB-PROGRAMME
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POLICY 2002/3

• Developing plan for sports (White PaperII)
• Produce Transformation Charter
• Moral Regeneration programme Young Champions
• Implement new school new schools sports
  dispensation
• Monitor transformation in line with the
  performance agreements
• Increase HIV/Aids awareness
• Organise programmes on days of national
  importance
• Conference on sports research in SA

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LIAISON 2002/3

• Sports tourism
• Invite selected countries to major events in SA
• Exhibitions at major international events (2)
• Complete economic impact study CWC 2003
• Agreements with African Countries (NEPAD)
• Algeria, Mozambique, Nigeria, Egypt, Tunisia,
  Malawi,
• Mauritius, Burundi, Rwuanda, Kenya, Tanzania,
  Uganda
• Service existing agreements
• Regulations on immigration of sportspeople to SA
• Produce quarterly newsletter to all SA missions
  abroad
• Host foreign missions breakfast

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Programme 3Building for Sport
RecreationProgress Report
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Programme 3 Building for sport and recreation
Project Description Date
Empowerment of local government officials Training of local government officials on facility management structures and maintenance Ongoing
Multi-purpose sport and recreation Facilities Construction and/or upgrading of facilities 2001/02 55 2002/03 87 2003/04 - 113 Completion March. 2004
Job creation and Poverty relief Creation of 6500 temporary and permanent jobs leading to income generation and poverty relief Completion March. 2004
Establishment of Community sports councils Community empowerment in sport and recreation management administration Ongoing
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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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Projects Identification
MINISTER APPROVAL
NATIONAL
SRSA REVIEW
MEC APPROVAL
EVALUATION OF PROJECTS
PROVINCIAL
PROVINCIAL PRIORITISATION
PROJECTS IDENTIFIED FROM IDP
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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Status Report - 2001/02 Projects

• 55 located in all 9 provinces
• 30 located within IRDP nodes
• Majority completed or extended to 2nd phase in
  2002/03 year

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Status Report - 2002/03 Projects

• 87 Projects located in all 9 provinces
• 44 located within IRDP nodes
• Currently in construction (majority to be
  completed in March/April 03)
• 84 (96) Community Sports Councils established
  and currently being empowered

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2003/04 Projects Forward Planning

• 113 Projects located in all 9 provinces
• 31 located within IRDP nodes
• Municipalities appointed as implementing agents
• Planning of projects has commenced
• Implementation planned for May 03

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MTEF ALLOCATIONS 2003/04 2005/06
2003/04 2004/05 2005/06
BASELINE 75 675 82 278 87 215
INFLATION RELATED ADJUSTMENTS 1 787 2 014 2 149
ADJUSTMENT TO BASELINE 18 800 22 600 24 200
POVERTY RELIEF ALLOCATION 129 500
TOTAL 225 762 106 892 113 564
INCREASE ON BASELINE 24.8 27.4 27.7
The decrease of 52.6 from 2003/04 to 2004/05 is as a result of the Facilities programme that will come to an end.
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MEDIUM-TERM EXPENDITURE ESTIMATES
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MEDIUM-TERM EXPENDITURE ESTIMATES
PROGR.1 PROGR.2 PROGR.3
2002/2003 16 264 69 308 90 330
2003/2004 18 187 78 075 129 500
2004/2005 18 971 87 921
2005/2006 20 497 93 067
TOTAL
175 902
225 762
106 892
113 564
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PROGRAMME 1 ADMINISTRATION2003/04

• MINISTER
• MANAGEMENT
• CORPORATE SERVICES
• TOTAL
• This total constitutes 8.1 of the budget of SRSA

• R 746 000
• R 1 506 000
• R 15 935 000
• R 18 187 000