STRATEGIC PLAN 2015-2020

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STRATEGIC PLAN 2015-2020 ANNUAL PERFORMANCE PLAN
2015-2016
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Overview

• Strategic process
• Vision Mission
• Legislative mandates
• Policy mandates
• Inter-governmental relations
• Medium Term Strategic Framework
• Sport and Recreation Sector
• Strategic goals
• Strategic objectives, targets key deliverables
• Administration
• Active Nation
• Winning Nation
• Sport Support
• Sport Infrastructure
• Core projects 2015
• Budget

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Strategic process

2011 Ministers Strategic Workshop Road Map for
Optimal Performance and Functional
Excellence National Sport and Recreation
Indaba   2012 White Paper tabled National Sport
and Recreation Plan approved by
Cabinet   2013 Ministers Strategic Retreat  
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Strategic process.cont.
2014 July Minister hosted Sector Strategic
Retreat (3rd) with the theme Advancing
socio-economic transformation through sport and
recreation. The meeting resolved the following
five key areas will be prioritized School sport
Club development Community sport Facilities
Transformation. August First draft of 2015-2020
Strategic Plan 2015-2016 Annual Performance
Plan submitted. November Second draft of
2015-2020 Strategic Plan 2015-2016 Annual
Performance Plan submitted. 2015 February Performa
nce Review of strategic plan by
management. Management Risk Assessment
workshop.

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Vision Mission
VISION   An active and winning nation.   MISSION  
To transform the delivery of sport and
recreation by ensuring equitable access,
development and excellence at all levels of
participation and to harness the socio-economic
contributions that can create a better life for
all South Africans.
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Legislative mandate - Acts
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Legislative mandate - Bills
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Legislative mandate - Regulations
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Policy mandate
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Policy mandate
SRSA plans to initiate and/or continue with
policy initiatives impacting on its clients in
the following areas over the period of this
strategic plan

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Inter-governmental relations
National Government Department National Government Department Primary Projects
Existing relationship Existing relationship Existing relationship
Arts Culture Outcome 14 UNITE campaign National symbols Ekhaya Provision of cultural programmes at multi-coded major sports events, (opening , closing ceremonies, etc) Signing of guarantees for the hosting of major sporting events Outcome 14 UNITE campaign National symbols Ekhaya Provision of cultural programmes at multi-coded major sports events, (opening , closing ceremonies, etc) Signing of guarantees for the hosting of major sporting events
Basic Education Sport in schools Sport in schools
International Relations and Cooperation International exchanges International visits Note Verbales / Liaison with foreign missions in South Africa for official international travel of SRSA Ministry and staff Protocol services at major international events Signing of guarantees for the hosting of major sporting events UN UNESCO International exchanges International visits Note Verbales / Liaison with foreign missions in South Africa for official international travel of SRSA Ministry and staff Protocol services at major international events Signing of guarantees for the hosting of major sporting events UN UNESCO
Home Affairs Visas (incoming athletes/teams/officials) Work permits for sports persons Assistance with foreign members of the sporting fraternity entering the country to participate in major sporting events Signing of guarantees for the hosting of major sporting events Visas (incoming athletes/teams/officials) Work permits for sports persons Assistance with foreign members of the sporting fraternity entering the country to participate in major sporting events Signing of guarantees for the hosting of major sporting events
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Inter-governmental relations
National Government Department Primary Projects
Cooperative Governance and Traditional Affairs, Human Settlements and Rural development Facilities Municipal Infrastructure Grant Indigenous Games
Social Development Golden Games Youth camps
Tourism Sports Tourism
Trade and Industry Lottery funding
SA Police Service Safety at Sport and Recreation Events Signing of guarantees for the hosting of major sporting events
State security Security clearance of personnel Identifying security risks and provision of security services at major sporting events, security services to Team South Africa at multi coded sports events
Health Recreation Move for Health Day Signing of guarantees for the hosting of major sporting events
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Inter-governmental relations
Envisaged relationship Envisaged relationship
Defence, SA Police Service and Correctional Services Peace and Development
Defence, SA Police Service and Correctional Services Sport against crime
Environmental Affairs Sport and the Environment Signing of guarantees for the hosting of major sporting events
Transport Cycle for life Signing of guarantees for the hosting of major sporting events
Science and Technology NSRP implementation support
International Relations and Cooperation Capacitation of Mission personnel to advocate for sport matters in their respective countries
Energy Signing of guarantees for the hosting of major sporting events
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Medium Term Strategic Framework
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Sport Recreation Sector core projects
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Strategic Goals

1. Citizens access sport and recreation activities
   Citizens access sport and recreation activities
   such that there is an increase of 10 in sport
   and recreation participation of citizens in
   selected activities by 2019/20.
2. Sport and recreation sector adequately
   transformed 80 of recognised NFs meeting their
   transformation targets by 2019/20.
3. Athletes achieve international success
   Athletes and teams achieve success at
   international events as a result of them being
   supported by high-performance interventions.
   Success is qualified as an improvement in South
   Africas performance at selected multi-coded
   events or an improvement and/or maintenance of
   world rankings in selected sports codes.
4. Enabling mechanisms to support sport and
   recreation An integrated system of enablers
   (i.e. facilities sports confederations an
   academy system a sports house a sports
   information centre beneficial international
   relations and supportive sports broadcasting and
   sponsorships) established and fully operational
   by 2019/20.
5. Sport used as a tool to support SA government and
   global priorities 5 increase by 2019/20 in the
   perception of sport being recognised by the South
   African population as contributing to nation
   building. Sport used as a tool to contribute to
   a minimum of four global priorities by 2019/20.
6. An efficient and effective organisation
   Implement internal processes to ensure that SRSA
   annually receives an unqualified audit report and
   an MPAT rating of 4 within 5 years.

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Active Nation
Strategic objective 5 Year Strategic Plan target 2015/16 Deliverables
Active recreation programmes implemented. Facilitate the delivery of at least 25 active recreation campaigns or programmes with a specific focus on designated groups as a contribution to improving the overall wellbeing of the nation. 5 Youth Camp Move for Health Day Golden Games Big Walk National Recreation Day
Sport participation opportunities provided to communities. Inspire lifelong physical activity by providing at least 10 structured sport promotion programmes to community members.     2 Indigenous Games Nelson Mandela Sport and Culture Day
School sport programmes supported. Increase learners access to sport at schools by supporting 8 national school sport championships for learners. 1 National School Sport Championship
Provincial sport development programmes supported. Support the provision of sport and recreation mass participation opportunities in all 9 provinces by providing management and financial support through the mass participation and development grant and evaluating this support through the compilation of 5 evaluation reports. 1 Annual evaluation report
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Winning Nation
Strategic objective 5 Year Strategic Plan target 2015/16 Deliverables
Scientific support services coordinated for athletes. Contribute towards a winning nation in accordance with two policy frameworks for the services offered to talented and elite athletes. 2 Athlete support policy Academy framework
Government responsibility towards anti-doping supported. Develop an ethical sporting sector by financially supporting the South African Institute for Drug-Free Sport and fulfilling governments responsibility towards anti-doping enabling it to maintain its accreditation. Accreditation maintained
Approved major events supported. Bidding and Hosting Regulations supporting the hosting of approved major events. 1 Bidding and Hosting Regulations
Sport tourism to South Africa promoted. National Sports Tourism Strategy promoting sport tourism to South Africa. 1 National Sports Tourism Strategy
Achievements in the sport and recreation sector acknowledged. Recognition and Honouring of Excellence Framework for the sport and recreation sector inspiring a winning nation and producing role models. 1 Recognition and Honouring of Excellence Framework
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Sport Support
Strategic objective 5 Year Strategic Plan target 2015/16 Deliverables
Good governance supported. To foster good governance within sport and recreation bodies by publishing and implementing a code of conduct. Code of Conduct
Sport and recreation bodies supported. To action 300 transfer payments to identified sport and recreation bodies in accordance with the National Sport and Recreation financial and non-financial support framework. 60
Transformation programmes implemented and monitored. Foster transformation within the sport and recreation sector such that 80 of selected national federations achieve their transformation target by 2019/20. Transformation baseline established
Strategic bilateral relations managed and strengthened. Utilise sport and recreation to support South Africas developmental goals in accordance with the International Relations strategy. 1 International Relations strategy.
Participation in strategic multilateral relations managed. Empower the sport and recreation sector through participation on continental and international levels. 2 Continental International fora
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Sport Infrastructure
Strategic objective 5 Year Strategic Plan target 2015/16 Deliverables
Access to sport and recreation facilities optimised. Optimise access to sport and recreation facilities by conducting a comprehensive facilities audit in all 9 provinces and use the data to finalise a facilities plan. Facilities Audit
Technical and management support provided. Assist 60 municipalities to comply with facility norms and standards by providing technical and management support during the construction phase of sport and recreation facilities, on an ongoing basis. 12 Municipalities supported
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Core projects 2015 ACTIVE NATION
Ministerial Advisory Committee on
Recreation Single governance framework for
Recreation Grant Framework Annual Evaluation
Report Active recreation policy School sport
policy Community sport/hubs/clubs Rural Sport
Improvement Programme Sport in schools UNITE
campaign Inter-Departmental League loveLife Club
structures National Sport Volunteer Corps
Programme National Youth Camp Move for Health
Day Golden Games Big Walk Annual National
Recreation Day Indigenous Games Festival Andrew
Mlangeni Golf Development Day Nelson Mandela
Sports and Culture Day National School Sport
Championships
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Core projects 2015 WINNING NATION
Ministerial Sports Bursary Programme Sports focus
school Talent identification and development
strategy National Training Centre Operation
Victory Lap Research and development
programme Post Graduate Development
Programme SASReCon Institutional
evaluations SASCOC reports South African
Institute for Drug-Free Sport Bidding and Hosting
Regulations 4 major events Sports Awards Andrew
Mlangeni Green Jacket Programme Ministerial
Outstanding Sports Performance Accolades
Programme Sport in the Struggle
Exhibition Honouring Women in Sport National
Sports Hall of Fame Recognition and honouring of
excellence policy Athlete support policy Academy
framework Rio Ekhaya status report
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Core projects 2015 SPORT SUPPORT
Transformation Charter and Scorecard
Transformation baseline established Transformatio
n Progress Reports National sport and recreation
financial and non-financial support
framework Priority codes policy International
relations strategy Code of Conduct World class
athletes supported Boxing intensive
support Boxing South Africa Sports Trust Thabang
Lebese Player Benefit Programme Eminent Persons
Group Jamaica, Australia and Bulgaria African
Union Sports Council Sport Development Region
Five Status reports detailing multilateral
engagements supported
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Core projects 2015 SPORT INFRASTRCUTURE SUPPORT
National facilities plan Municipal Infrastructure
Grant (MIG) Facilities audit Technical
assistance to local authorities 2010 FIFA World
Cup stadia reports Soweto and the Mabopane golf
courses Community gyms Childrens play parks
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Budget
  2015/16 2015/16 2015/16 2015/16 2016/17 2017/18
R million Total Current payments Transfers and subsidies Payments for capital assets Total Total
MTEF allocation            
Administration 124.8 122.6 0.1 2.2 131.1 138.1
Active Nation 628.6 54.7 573.9 659.4 699.5
Winning Nation 92.2 63.5 28.6 95.1 99.8
Sport Support 133.2 15.2 118.1 138.6 145.5
Sport Infrastructure Support 9.7 9.7 10.3 10.9
Total expenditure estimates 988.5 265.7 720.7 2.2 1 034.4 1 093.6
Of total expenditure of R988 million R537
million Conditional grant to Provinces R36
million loveLife R107 million National
Federations
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Selected budget items 2015/16
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Thank you