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Presentation to parliament

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To raise the profile of sport and recreation amongst decision makers ... OLYMPIC GAMES. YOUTH. DISABLED. 30 % of budget per programme. 1- Administration ... – PowerPoint PPT presentation

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Title: Presentation to parliament


1
Presentation to parliament
PRESENTATION TO PARLIAMENT SRSA FUNDING FOR
PROGRAMMES INVOLVING CHILDREN, YOUTH AND
PEOPLE WITH A DISABILITY
2
TEAM INTRODUCTION
INTRODUCTION
  • Denver Hendricks
  • Greg Fredericks
  • Noma Kotelo
  • Thokozile Mkhonto

3
SRSA VISION
INTRODUCTION
  • An active and winning nation

4
SRSA MISSION
INTRODUCTION
  • To actualise governments objectives by creating
    an environment conducive to maximising the access
    to participation in sport and recreation by all
    South Africans and to enhance the medal-winning
    potential of the countrys athletes in
    international sporting competitions

5
WHAT DRIVES US AT SRSA
INTRODUCTION
  • Priorities identified by the President in his
    State of the Nation Address
  • Priorities identified by the government clusters
  • Policy directives of the Cabinet, Parliament, the
    Minister of Sport and Recreation, the Portfolio
    Committee on Sport and Recreation and the
    Standing Committee on Education and Recreation
  • Our White Paper objectives and priorities

6
SRSA OBJECTIVES
INTRODUCTION
  • Increase the levels of participation of South
    Africans in sport and recreation
  • 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

7
SRSA priorities
INTRODUCTION
  • 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 transformation 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

8
Selected priorities identified by the President
INTRODUCTION
  • Consolidation of national reconciliation,
    national cohesion and unity, and a shared new
    patriotism born of the strengthening of the
    manifest reality of a South Africa that belongs
    to all who live in it, united in their diversity
  • Transforming our country into a genuinely
    non-racial and non-sexist society, inclusive of
    children, the youth and people with a disability
  • Ensure that South Africa truly belongs to all who
    live in it
  • Examine the implications of research into social
    structure and social mobility, demographics and
    dynamics with regard to such categories as race,
    disability, etc.
  • Review gender imbalances as well as
    representation of people with a disability in the
    public service

9
THE SERVICE DELIVERY AND ORGANISATIONAL
ENVIRONMENT AND A STRATEGIC OVERVIEW
INTRODUCTION
  • Shift in the clientele of SRSA from sport and
    recreation delivery agents to communities
  • Cooperation between the three spheres of
    government
  • The establishment of a single macro-body in the
    NGO sector
  • Integration of the SASC into SRSA
  • Freezing of posts in SRSA
  • Interaction with the national federations
  • New policy directives
  • The changing school sport environment
  • Infrastructure backlogs
  • The nature of the human resource base
    (volunteerism)
  • Inadequate resourcing of sport and recreation
  • A resurgence in the recognition of the potential
    role of sport and recreation in development
  • Transformation

10
SRSA POSITION ON PROGRAMMES INVOLVING CHILDREN,
YOUTH AND PEOPLE WITH A DISABILITY
INTRODUCTION
  • Sport is primarily about the youth
  • From the cradle to the grave approach
  • Age range of the youth
  • Inclusive approach on people with a disability

11
background
  • Sport in South Africa restructured 1 April 2005
  • Government responsible for Mass Participation
    Programmes
  • SASCOC responsible for High Performance
    Programmes
  • Government still funds National Federations and
    Macro Bodies

12
Growth in SRSA budget
  • R000
  • 2001/2002 101 093
  • 2002/2003 171 826
  • 2003/2004 223 178
  • 2004/2005 294 213
  • 2005/2006 203 628
  • 2006/2007 231 945
  • 2007/2008 241 917

13
SRSA budget per programme over MTEF period
Programme 2005/06 2006/07 2007/08 R000 R000
R000 1 54190 55262 58026 2 80059
91762 96100 3 50271 62887 64431 4 19108
22034 23360 TOTAL 203628
231945 241917
14
SRSA budget per programme over MTEF period
15
of budget per programme
  • R 54,190M 26,6
  • R 80,059M 39,3
  • R 50,271M 24,7
  • R 19,108M 9,4
  • R203,628M 100,0
  • 1- Administration
  • 2- Client Support Services
  • 3- Mass Participation
  • 4- Liaison and Information services
  • TOTAL

16
SRSA 2005/06 budget per programme
  • 1 R 54 190 000
  • 2 - R 80 059 000
  • 3 - R 50 271 000
  • 4 - R 19 108 000
  • R203 628 000

17
2005/06 TRANSFER PAYMENTS
18
MTEC PROPOSALS FOR 2006 - 2009
19
Mass participation
  • Community Mass Participation Programmes
  • School Sport
  • Special Projects

CHILDREN
YOUTH
DISABLED
20
Community mass participation programme
  • Second year of programme
  • In 131 hubs across 9 provinces
  • Target Group Youth
  • Includes persons with a disability
  • High Percentage Children
  • Budget for 2005 R30.0M

CHILDREN
YOUTH
DISABLED
21
Community mass participation programme
  • Budget for 2005/06 R30.0
  • Division of Revenue Act Grant
  • R2.67M per province

CHILDREN
YOUTH
DISABLED
22
Community mass participation programme
  • ACTIVITIES
  • Cricket, Rugby, Water Safety
  • Baseball, Netball, Soccer
  • Handball, Basketball
  • Aerobics, General Gymnastics, Fun Runs/Big Walks,
    Indigenous Games (8)

CHILDREN
YOUTH
DISABLED
23
Community mass participation programme
  • PERFORMANCE TO DATE
  • TOTAL PARTICIPATION 739042
  • YOUTH 554 428 - 75
  • WOMEN 147 808 - 42
  • DISABLED 22 171 - 3

CHILDREN
YOUTH
DISABLED
24
School sport
  • 2005/06 Budget R15.0M
  • National School Sport Programmes
  • Winter Games 3700 learners -Durban
  • Cross Country Championships 10136 learners
    Kimberley
  • Girls Games Festival 3500 girls Johannesburg
  • Farm and Rural Schools Festival - 2700 learners
    Johannesburg
  • Summer Games 3790 learners -Johannesburg
  • Athletics 3000 learners - Sasolburg Durban
  • Inclusion

CHILDREN
YOUTH
DISABLED
25
School sport
  • International School Sport Programmes
  • Cossasa athletics 50 learners Namibia
  • Cossasa ball games 96 learners- Botswana
  • Pacific schools games 124 learners- (6 disabled
    swimmers) Australia
  • Inclusion

CHILDREN
YOUTH
DISABLED
26
Transfer payments
  • DISSA
  • National federations
  • Inclusion

YOUTH
DISABLED
27
Transfer payments
  • DISABILITY SPORT SOUTH AFRICA
  • R2.5 MILLION
  • PARALYMPIC PREPARATION
  • DEVELOPMENT PROGRAMMES

YOUTH
DISABLED
28
Transfer payments
  • NATIONAL FEDERATIONS
  • R30.17 MILLION
  • 43061 YOUTH WILL BENEFIT
  • 2402 DISABLED WILL BENEFIT
  • INCLUSION

YOUTH
DISABLED
29
National academy programme
  • BUDGET R14.2 MILLION
  • PARALYMPIC PREPARATION
  • COMMONWEALTH GAMES
  • OLYMPIC GAMES

YOUTH
DISABLED
30
of budget per programme
DISSA R2.5M N FS R40.3 M ACAD
R14.2M DISABLED YOUTH
  • R 54,190M
  • R 80,059M
  • R 50,271M
  • R 19,108M
  • R203,628M
  • 1- Administration
  • 2- Client Support Services
  • 3- Mass Participation
  • 4- Liaison and Information services
  • TOTAL

MPP R30.0M SCHOOLS R15.0M CHILDREN YOUTH DISABLE
D
31
EMPLOYMENT STATISTICS
BUILDING FOR SPORT AND RECREATION
  • Employment levels attained

32
SRSA HUMAN RESOURCE PROVISION
EMPLOYMENT EQUITYSRSA
  • Youth age band 40
  • People with a disability1.74

33
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