Title: Presentation to parliament
1 Presentation to parliament
PRESENTATION TO PARLIAMENT SRSA FUNDING FOR
PROGRAMMES INVOLVING CHILDREN, YOUTH AND
PEOPLE WITH A DISABILITY
2TEAM INTRODUCTION
INTRODUCTION
- Denver Hendricks
- Greg Fredericks
- Noma Kotelo
- Thokozile Mkhonto
3SRSA VISION
INTRODUCTION
- An active and winning nation
4SRSA 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
5WHAT 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
6SRSA 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
7SRSA 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
8Selected 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
9THE 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
10SRSA 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
31EMPLOYMENT STATISTICS
BUILDING FOR SPORT AND RECREATION
- Employment levels attained
32SRSA HUMAN RESOURCE PROVISION
EMPLOYMENT EQUITYSRSA
- Youth age band 40
- People with a disability1.74
33