1 annual performance plan 2014/15 presented to the select committee on education and recreation 16...
TRANSCRIPT
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ANNUAL PERFORMANCE PLAN 2014/15
PRESENTED TO THE
SELECT COMMITTEE ON EDUCATION AND
RECREATION
16 July 2014
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ANNUAL PERFORMANCE PLAN 2014/15
Overview:
•Budget programme structure
•Indicators per programme
•2014/15 targets per quarter
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ANNUAL PERFORMANCE PLAN 2014/15
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ANNUAL PERFORMANCE PLAN 2014/15Programme Performance
Indicator
Annual Target
2014/15
QuarterOne
QuarterTwo
Quarter Three
Quarter Four
Sub-programme: Management.
Strategic guidance, institutional performance management, administrative support and financial accountability imparted.
1.1 Department’s rating as per Management Performance Assessment Tool (MPAT).
4 - - 4 -
Sub-programme: Corporate Services.
Reliable and efficient corporate services rendered to SRSA.
1.2 Number of employees trained. 120 20 50 40 10
1.3 Number of client satisfaction surveys conducted.
2 - - 2Internal & external
-
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ANNUAL PERFORMANCE PLAN 2014/15
Programme 2: ACTIVE NATION
2.1 Programme Management: Active Nation
2.2 Sub-programme: Active Recreation
2.3 Sub-programme: Community sport
2.4 Sub-programme: School sport
2.5 Sub-programme: Provincial sport support and coordination
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ANNUAL PERFORMANCE PLAN 2014/15
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ANNUAL PERFORMANCE PLAN 2014/15
Programme 3: WINNING NATION
3.1 Programme Management: Winning Nation
3.2 Sub-programme: Scientific Support
3.3 Sub-programme: Major Events Support
3.4 Sub-programme: Recognition systems
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ANNUAL PERFORMANCE PLAN 2014/15Programme
PerformanceIndicator
Annual Target 2014/15 QuarterOne
QuarterTwo
Quarter Three
Quarter Four
Sub-programme: Scientific Support. Scientific support services coordinated for athletes.
3.1 Number of athletes assisted by means of scientific support programmes.
40Non-cumulative
40 40 40 40
3.2 Number of knowledge sharing programmes implemented.
2 - 2 Think Sport Seminar
SASReCON
- -
3.3 Number of athletes supported through the Ministerial Sports Bursary Programme.
40 Non-cumulative
40 40 40 40
Government responsibility towards anti-doping supported.
3.4 Number of drug-free support agencies supported.
5 IADA; WADA;
RADO;CDA; SAIDS
5 5 5 5
Sub-programme: Major Events Support. Approved major events supported. 3.5 Number of major international events receiving intra-governmental support per year.
4 1 1 2 -
Sport Tourism to South Africa promoted . 3.6 Number of national & international sporting events, exhibitions or conferences used to showcase SA as a sports tourist destination.
1 - 1 eKhaya,
Commonwealth Games: 23 July-03 August 2014
- -
Sub-programme: Recognition Systems. Achievements in the sport and recreation sector acknowledged.
3.7 Number of recognition and honouring events. 3 - - 3Sports Awards;
Ministerial Outstanding Sports Performance Accolades Programme; Andrew Mlangeni green jacket programme
-
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ANNUAL PERFORMANCE PLAN 2014/15
Programme 4: SPORT SUPPORT
4.1 Programme Management: Sport Support
4.2 Sub-programme: Sport and Recreation Service Providers
4.3 Sub-programme: International relations
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ANNUAL PERFORMANCE PLAN 2014/15Programme
Performance Indicator
Annual Target 2014/15
QuarterOne
QuarterTwo
Quarter Three
Quarter Four
Sub-programme: Sport and Recreation Service Providers.
Sport and recreation bodies supported.
4.1 Number of sport and recreation bodies receiving financial and non-financial support per year.
60 2 35 23 -
Transformation programmes implemented and monitored.
4.2 Number of consolidated National Federation Transformation Progress Reports produced.
1 - - 1 -
Sub-programme: International relations.
Strategic bilateral relations managed and strengthened.
4.3 Number of bilateral exchanges implemented.
3 - 1 1 1
Participation in the strategic multilateral relations managed.
4.4 Number of multilateral engagements supported.
8 2 2 2 2
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ANNUAL PERFORMANCE PLAN 2014/15
Programme 5: INFRASTRUCTURE SUPPORT
5.1 Programme Management: Infrastructure Support
5.2 Sub-programme: Sport and Recreation Facility Planning
5.3 Sub-programme: Sport and Recreation Facility Management
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ANNUAL PERFORMANCE PLAN 2014/15
Programme Performance Indicator Annual Target
2014/15
QuarterOne
QuarterTwo
QuarterThree
QuarterFour
Sub-programme: Sport and Recreation facility planning.
Access to sport and recreation facilities optimised.
5.1 Number of provinces with a completed facility audit.
9 2 2 2 3
Sub-programme: Sport and recreation facility management.
Technical and management support provided.
5.2 Number of sport and recreation facilities assisted with technical support during construction.
12 3 3 3 3
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ANNUAL PERFORMANCE PLAN 2014/15
Priority areas for 2014/15
1) School sport
2) Club development
3) Community sport
4) Facilities
5) Transformation
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ANNUAL PERFORMANCE PLAN 2014/15
Key priority areas: Next 100 Days
• All provinces will be furnished with draft regulations developed with the purpose of governing the sports academy landscape. Inputs will be consolidated and the regulations will be promulgated.
• Participate in the UNITE campaign in partnership with DAC.
• Nelson Mandela Sports and Culture Day hosted.
• 450 Participants in sport and recreation promotion campaigns and events.
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ANNUAL PERFORMANCE PLAN 2014/15
Key priority areas: Next 100 Days
• 20 Schools provided with sports equipment and apparel.
• 37 Sport and recreation bodies receiving financial and non-financial support.
• Think Sport Seminar hosted.
• 4 Provinces with a completed facility count.
• 6 Sport and recreation facilities assisted with technical support during construction.
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ANNUAL PERFORMANCE PLAN 2014/15
Key priority areas: Next 100 Days
• Sites for Outdoor Community Gyms and Children’s Play Parks identified.
• Team South Africa supported to complete at the 2014 Commonwealth Games in Glasgow.
• eKhaya hosted at the 2014 Commonwealth Games in Glasgow.
• Ministerial Outstanding Sports Performance Accolades Programme implemented.
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ANNUAL PERFORMANCE PLAN 2014/15
Key priority areas: Next 100 Days
• 40 Athletes supported through the Ministerial Sports Bursary Programme.
• 40 Athletes assisted by means of scientific support programmes.
• Netball Premier League launched and supported.
• National Basketball League supported.
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ANNUAL PERFORMANCE PLAN 2014/15
Thank you