sport and recreation south africa strategic and business plans (2002/03) “improving the quality of...

SPORT AND RECREATION SOUTH AFRICASPORT AND RECREATION SOUTH AFRICASTRATEGIC AND BUSINESS PLANS (2002/03)STRATEGIC AND BUSINESS PLANS (2002/03)

“Improving the quality of life of all South Africans through sport and

recreation”

PORTFOLIO COMMITTEE

PRESENTATION2002-2003

STRATEGIC AND BUSINESS PLANS (2002/03)STRATEGIC AND BUSINESS PLANS (2002/03)

SPORT AND SPORT AND RECREATION RECREATION

SOUTH SOUTH AFRICAAFRICA

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




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)




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




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

increasing 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




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




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 government’s objectives through the optimalization of sport and recreation delivery in conjunction with agents in the public entity, private and non-governmental sectors




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

99/00 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 R129,5 R205,18

04/05 R17,65 R64,63 R??? R82,28




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




Programme for 2002/2003




Programme 1: Legal services

Drafting of Legislation

Proposed Description Date

Legislation

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




Legal services (cont.)


Legislation

Promulgation: Bill promulgatedMay 2002

National Sport

And recreation

Bill

Promulgation: Amendment Act Promulgated April 2002

Boxing and

Wrestling Control

Amendment Bill




Legal services (cont.)


Legislation

Promulgation: Bill making provision May 2002

SAIDS Amendment for revised appeals procedure

Bill promulgated

Promulgation: Regulations governing the biddingMay 2002

Bidding and hosting for, and hosting of major

Regulations international sports events in

South Africa




Programme 1: Marketing and Communication

Project DescriptionDate

National anthem CD Recording of national anthem April

on CD’s for distribution to NF’s

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




Programme 1: Marketing and Communication

Project DescriptionDate

Maintenance of SRSA Updating SRSA website Ongoing

Website being launched on 15 March




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 pertaining to HIV/AIDS, School

Sport, youth development, and

transformation in conjunction

with SASC and provinces





Sub-programme: Policy and Monitoring


SRSA participation in Coordination of SRSA’s involve- Ongoing

Celebration of national ment in World Aids, Youth,

Days Women’s, Human Rights and

Heritage Day

HIV/AIDS Awareness Lovelife Games and SRSAOngoing

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





Sub-programme: Financial Support and Monitoring


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







Synchronisation 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







Client liquidity and Investigation into and report Nov 2002

Sustainability on the viability and sustainability

of NFs

Government priority Sport and recreation programmesCommence

Programmes in support of government March 2002

priorities at BSR sites including

the establishment of clubs

at nodal points in conjunction

with the SASC





Sub-programme: Liaison


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 policygovernment international relations

priorities: particularly NEPAD and

identified partners





Sub-programme: Liaison


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 Updating South African Missions abroadQuarterly

Newsletter 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




Programme 3: BUILDINGFOR SPORT AND RECREATION


Multi-purpose sport Construction and/or upgrading Completion

And recreation of 85 facilities Feb. 2003

Facilities

Job creation and Creation of 6500 temporary andCompletion

Poverty relief permanent jobs leading to income Feb 2003

generation and poverty relief

Establishment of Community empowerment in sportOngoing

Community sport and recreation management and

And recreation administration




Programme 3: BUILDING FOR SPORT AND RECREATION


Empowerment of Training of local authorityOngoing

Local government officials on facility management

Structures and maintenance

sport and recreation south africa strategic and business plans (2002/03) “improving the quality of...

Documents

recreation south africato

profile of sport

recreation facilities

recreation prioritiessport

recreation activitiesto

recreation bodies

multipurpose sport

effective management