Presentation to parliament.


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Presentation to parliament PRESENTATION TO PARLIAMENT: SRSA Subsidizing FOR Projects Including Youngsters, YOUTH AND Individuals WITH An Inability Presentation Group Presentation Denver Hendricks Greg Fredericks Noma Kotelo Thokozile Mkhonto Presentation SRSA VISION
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Presentation to parliament PRESENTATION TO PARLIAMENT: SRSA FUNDING FOR Programs INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY

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INTRODUCTION TEAM INTRODUCTION Denver Hendricks Greg Fredericks Noma Kotelo Thokozile Mkhonto

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INTRODUCTION SRSA VISION “An dynamic and winning nation”

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INTRODUCTION SRSA MISSION To actualise government’s targets by making a domain helpful for amplifying the entrance to cooperation in game and amusement by all South Africans and to improve the award winning capability of the country’s competitors in worldwide wearing rivalries

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INTRODUCTION WHAT DRIVES US AT SRSA Priorities recognized by the President in his State of the Nation Address Priorities distinguished by the administration bunches Policy mandates 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 destinations and needs

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INTRODUCTION SRSA OBJECTIVES Increase the levels of support of South Africans in game and entertainment To raise the profile of game and diversion amongst chiefs To enhance the exhibitions of South Africans in major universal rivalries To place game and entertainment at the cutting edge of endeavors to address issues of national significance

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INTRODUCTION SRSA needs Confirm and streamline the parts of partners Provide stores for the redesigning and formation of fundamental, multi-reason game and amusement offices particularly in burdened zones To build up the human asset potential needed for the successful administration of game and entertainment To propel the group to create dynamic ways of life and to channel those with ability into focused game To add to a superior program that is designed for planning tip top competitors for real rivalries To guarantee that all game and amusement bodies meet their change goals To add to a code of morals for game and diversion To create and actualize a global relations approach working together with national government strategy

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INTRODUCTION Selected needs recognized by the President Consolidation of national compromise, national attachment and solidarity, and a mutual new patriotism conceived of the show\'s fortifying reality of a South Africa that fits in with all who live in it, united in their differing qualities Transforming our nation into a truly non-racial and non-sexist society, comprehensive of kids, the adolescent and individuals with an incapacity; Ensure that South Africa genuinely fits in with all who live in it Examine the ramifications of examination into social structure and social portability, demographics and flow as to such classes as race, handicap, and so forth. Audit sexual orientation irregular characteristics and representation of individuals with an inability in the general population administration

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INTRODUCTION THE SERVICE DELIVERY AND Organizational ENVIRONMENT AND A STRATEGIC OVERVIEW Shift in the customer base of SRSA from game and diversion conveyance operators to groups Cooperation between the three circles of government The foundation of a solitary full scale body in the NGO segment Integration of the SASC into SRSA Freezing of posts in SRSA Interaction with the national leagues New strategy mandates The changing school sport environment Infrastructure excesses The human\'s way asset base (volunteerism) Inadequate resourcing of game and amusement A resurgence in the potential\'s acknowledgment part of game and entertainment being developed Transformation

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INTRODUCTION SRSA POSITION ON Programs INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY Sport is essentially about the young “From the support to the grave approach” Age scope of the adolescent Inclusive methodology on individuals with an incapacity

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foundation Sport in South Africa rebuilt 1 April 2005 Government in charge of Mass Participation Programs SASCOC in charge of High Performance Programs Government still subsidizes National Federations and Macro Bodies

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Growth in SRSA spending plan R’000 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

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SRSA spending plan per program over MTEF period Programme 2005/06 2006/07 2007/08 R’000 R’000 R’000 1 54190 55262 58026 2 80059 91762 96100 3 50271 62887 64431 4 19108 22034 23360 TOTAL 203628 231945 241917

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SRSA spending plan per program over MTEF period

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% of spending plan per program 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 administrations TOTAL

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SRSA 2005/06 spending plan for every system 1 – R 54 190 000 2 - R 80 059 000 3 - R 50 271 000 4 - R 19 108 000 R203 628 000

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2005/06 TRANSFER PAYMENTS

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MTEC PROPOSALS FOR 2006 - 2009

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Mass investment Community Mass Participation Programs School Sport Special Projects CHILDREN YOUTH DISABLED

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Community mass support program Second year of project In 131 centers crosswise over 9 areas Target Group: Youth Includes persons with a handicap High Percentage: Children Budget for 2005: R30.0M CHILDREN YOUTH DISABLED

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Community mass interest system Budget for 2005/06: R30.0 Division of Revenue Act Grant R2.67M per region CHILDREN YOUTH DISABLED

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

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Community mass interest project PERFORMANCE TO DATE: TOTAL PARTICIPATION: 739042 YOUTH: 554 428 - 75% WOMEN: 147 808 - 42% DISABLED: 22 171 - 3% CHILDREN YOUTH DISABLED

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School sport 2005/06 Budget: R15.0M National School Sport Programs: 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

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School sport International School Sport Programs Cossasa games – 50 learners– Namibia Cossasa ball games – 96 learners-Botswana Pacific schools amusements – 124 learners-(6 handicapped swimmers) Australia Inclusion CHILDREN YOUTH DISABLED

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Transfer installments DISSA National alliances Inclusion YOUTH DISABLED

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Transfer installments DISABILITY SPORT SOUTH AFRICA R2.5 MILLION PARALYMPIC PREPARATION DEVELOPMENT Programs YOUTH DISABLED

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Transfer installments NATIONAL FEDERATIONS R30.17 MILLION 43061 YOUTH WILL BENEFIT 2402 DISABLED WILL BENEFIT INCLUSION YOUTH DISABLED

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National institute system BUDGET: R14.2 MILLION PARALYMPIC PREPARATION COMMONWEALTH GAMES OLYMPIC GAMES YOUTH DISABLED

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% of spending plan per program 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 administrations TOTAL MPP: R30.0M SCHOOLS: R15.0M CHILDREN YOUTH DISABLED

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Employment levels accomplished BUILDING FOR SPORT AND RECREATION EMPLOYMENT STATISTICS

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EMPLOYMENT EQUITY:SRSA SRSA: HUMAN RESOURCE PROVISION Youth age band: 40% Peo

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