SPORT%20AND%20RECREATION%20SOUTH%20AFRICA%20STRATEGIC%20AND%20BUSINESS%20PLANS%20(2002/03)

1
SPORT AND RECREATION SOUTH AFRICASTRATEGIC AND
BUSINESS PLANS (2002/03)
Improving the quality of life of all South
Africans through sport and recreation
PORTFOLIO COMMITTEE PRESENTATION2002-2003
2
STRATEGIC AND BUSINESS PLANS (2002/03)
OBJECTIVES OF SPORT AND RECREATION SOUTH AFRICA

• 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

SPORT AND RECREATION SOUTH AFRICA
3
STRATEGIC AND BUSINESS PLANS (2002/03)
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)

SPORT AND RECREATION SOUTH AFRICA
4
STRATEGIC AND BUSINESS PLANS (2002/03)
PRIORITIES OF SPORT AND RECREATION

• To confirm and streamline the roles of the
  various stakeholders in sport and recreation
• To 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 in South Africa
• 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 in South Africa
• To develop and implement an international
  relations policy in concert with national
  government policy

SPORT AND RECREATION SOUTH AFRICA
5
STRATEGIC AND BUSINESS PLANS (2002/03)
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 Human resource
development Human resource development Developing
active lifestyles and HIV/AIDS awareness increasin
g the number of participants Improving the health
status of in sport and recreation individuals
and communities High performance programme and
Marketing South Africa abroad international
relations programme Affirmative action
commitments Eliminating all kinds of
inequalities in South African societies Code
of ethics Combating corruption and
promoting equality
SPORT AND RECREATION SOUTH AFRICA
6
STRATEGIC AND BUSINESS PLANS (2002/03)
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
• Coordinating the drafting of legislation for
  sport and recreation
• Coordinating the development of government policy
  for sport and recreation
• Providing legal advice to stakeholders in 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
• Coordinating responses to parliamentary questions
  on sport and recreation
• Coordinating the upgrading and creation of sport
  and recreation facilities

SPORT AND RECREATION SOUTH AFRICA
7
STRATEGIC AND BUSINESS PLANS (2002/03)
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 optimalization of sport
and recreation delivery in conjunction with
agents in the public entity, private and
non-governmental sectors
SPORT AND RECREATION SOUTH AFRICA
8
STRATEGIC AND BUSINESS PLANS (2002/03)
SUMMARY OF BASELINE EXPENDITURE PROGRAMMES
1998/99 2004/05
Year Admin Sport Facilities Total R mil R mil R
mil R mil 98/99 R6,307 R51.22 R28.29 R85,82 99/0
0 R7,13 R111,12 R9,9 R128,14 00/01 R11,71 R58,77
R0 R70,47 01/02 R13,58 R50,00 R40 R103,58 02/03
R15,77 R54,56 R90 R160,33 03/04 R16,83 R58,85 R12
9,5 R205,18 04/05 R17,65 R64,63 R??? R82,28
SPORT AND RECREATION SOUTH AFRICA
9
STRATEGIC AND BUSINESS PLANS (2002/03)
PROGRAMMES OF SPORT AND RECREATION SOUTH AFRICA
PM1 PM2 PM3 ADMINISTRATION FUNDING,
POLICY BUILDING FOR AND LIAISON SPORT AND
RECREATION Legal Services Policy and
monitoring Building for sport and
Recreation Finance Financial support
and monitoring Human resources
and Liaison Logistics Information Tech Marketing
and Comm
SPORT AND RECREATION SOUTH AFRICA
10
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme for 2002/2003
SPORT AND RECREATION SOUTH AFRICA
11
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 1 Legal services Drafting of
Legislation Proposed Description Date Legislati
on Sports Commission Align SASC Act with the
Sept 02 4th Amendment PFMA Act Extreme and
dangerous Act to promote safety of Sept
02 sports and leisure participants in these
activities Activities Act Admission of
foreign Act to protect the interests and May
02 Sportsperson to South skills development of
South Africa African sportspersons
SPORT AND RECREATION SOUTH AFRICA
12
STRATEGIC AND BUSINESS PLANS (2002/03)
Legal services (cont.) Proposed
Description Date Legislation Promulgation B
ill promulgated May 2002 National Sport And
recreation Bill Promulgation Amendment Act
Promulgated April 2002 Boxing and Wrestling
Control Amendment Bill
SPORT AND RECREATION SOUTH AFRICA
13
STRATEGIC AND BUSINESS PLANS (2002/03)
Legal services (cont.) Proposed
Description Date Legislation Promulgation B
ill making provision May 2002 SAIDS
Amendment for revised appeals procedure Bill pro
mulgated Promulgation Regulations
governing the bidding May 2002 Bidding and
hosting for, and hosting of major
Regulations international sports events
in South Africa
SPORT AND RECREATION SOUTH AFRICA
14
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 1 Marketing and Communication Project
Description Date National anthem
CD Recording of national anthem April on CDs
for distribution to NFs to ensure uniformity
and avoid embarrassment at major sports
events Presidential Sports Annual awards
ceremony to March 03 Ceremony acknowledge the
outstanding achievements of South
African Sportspersons
SPORT AND RECREATION SOUTH AFRICA
15
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 1 Marketing and Communication Project
Description Date Maintenance of
SRSA Updating SRSA website Ongoing Website bein
g launched on 15 March
SPORT AND RECREATION SOUTH AFRICA
16
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Policy and
Monitoring Project Description Date New
White Paper White paper to replace the March
03 existing one that expires
in 2003 Revision of existing Revision of
existing policies Ongoing SRSA policies pertainin
g to HIV/AIDS, School Sport, youth
development, and transformation in
conjunction with SASC and provinces
SPORT AND RECREATION SOUTH AFRICA
17
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Policy and
Monitoring Project Description Date SRSA
participation in Coordination of SRSAs
involve- Ongoing Celebration of national ment in
World Aids, Youth, Days Womens, Human Rights
and Heritage Day HIV/AIDS Awareness Lovelife
Games and SRSA Ongoing Campaign specific events
aimed at increasing HIV/AIDS awareness
Anti-crime campaign Promotion of youth sport
Ongoing and recreation in high crime
areas in conjunction with SAPS
SPORT AND RECREATION SOUTH AFRICA
18
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Financial Support and
Monitoring Project Description Date New
funding policy Policy that will
focus Finalize financial support to NFs
and Feb 2003 individual athletes Athletes and
coaches Financial support to individual Finalize
plan Assistance programme athletes and coaches to
max- 2003 mise their potential for
success Monitoring of client More focussed
monitoring of March 2002 clients in terms of
compliance and performance
SPORT AND RECREATION SOUTH AFRICA
19
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Financial Support and
Monitoring Project Description Date Synchroni
sation of Co-ordination of client
support Finalize by Support to clients between
SRSA, SASC and NOCSA Feb 2003 Electronic
business Conversion to electronic pro- Finalize
Plan format cessing of client support and by
Feb 2003 monitoring, data capturing
and database development SIYADLALA 26 weekly
television programmes March 2002 to highly
minor sports and provincial sport and
recreation activities
SPORT AND RECREATION SOUTH AFRICA
20
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Financial Support and
Monitoring Project Description Date Client
liquidity and Investigation into and report Nov
2002 Sustainability on the viability and
sustainability of NFs Government
priority Sport and recreation programmes Commence
Programmes in support of government March
2002 priorities at BSR sites including the
establishment of clubs at nodal points in
conjunction with the SASC
SPORT AND RECREATION SOUTH AFRICA
21
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Liaison Project Descripti
on Date Sports Tourism Job creation through
the promotion of July 2002 sports tourism.
Promotion of indigenous sport and recreation
events abroad, packages for spectators
following major sports events in South Africa
and bidding and hosting of major sports
events International International relations
policy in line with June 2002 Relations
policy government international relations
priorities particularly NEPAD and
identified partners
SPORT AND RECREATION SOUTH AFRICA
22
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 2 Funding, Policy and
Liaison Sub-programme Liaison Project Descriptio
n Date Exchange Exchange programmes with
partners in Ongoing Programme Algeria, Egypt,
Mauritius, Tunisia, Mali, Mozambique (NEPAD),
China, Cuba, Canada Flanders, France,
Netherlands, Norway, Russia, U.K. Quarterly Upd
ating South African Missions abroad Quarterly News
letter on South African sport and
recreation Migration of Development of policy on
the migration of Sept. 2002 Foreign
sports- sportspeople into South Africa in
conjunc- tion with DHA
SPORT AND RECREATION SOUTH AFRICA
23
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 3 BUILDINGFOR SPORT AND
RECREATION Project Description Date Multi-pu
rpose sport Construction and/or upgrading
Completion And recreation of 85 facilities
Feb. 2003 Facilities Job creation
and Creation of 6500 temporary
and Completion Poverty relief permanent jobs
leading to income Feb 2003 generation and
poverty relief Establishment of Community
empowerment in sport Ongoing Community sport and
recreation management and And recreation administ
ration
SPORT AND RECREATION SOUTH AFRICA
24
STRATEGIC AND BUSINESS PLANS (2002/03)
Programme 3 BUILDING FOR SPORT AND
RECREATION Project Description Date Empowerm
ent of Training of local authority Ongoing Local
government officials on facility
management Structures and maintenance
SPORT AND RECREATION SOUTH AFRICA
25
STRATEGIC AND BUSINESS PLANS (2002/03)
SPORT AND RECREATION SOUTH AFRICA
26
(No Transcript)
27
(No Transcript)
28
(No Transcript)
29
(No Transcript)