Sport and Recreation SA

1
Sport and Recreation SA Building for Sport
Recreation
2
Focus of Programme

• Rural poverty pockets
• Appropriate sport facilities mostly outdoor ,
  sports fields, multi purpose club house, combo
  courts, fencing, gatehouse
• Targets
• Maximise local employment (30 of contract value)
• 50 Women employment participation
• 20 Youth employment participation

3
Project Selection

• Projects identified by municipalities in terms of
  their Integrated Development Plans
• Projects prioritised by provinces in terms of
  provincial priorities
• Projects approved by MEC
• Projects reviewed by SRSA
• Projects approved by Minister

4
2002/03 Year Projects Identification
MINISTER APPROVAL
NATIONAL
SRSA REVIEW
MEC APPROVAL
EVALUATION OF PROJECTS
PROVINCIAL
PROVINCIAL PRIORITISATION
POSSIBLE PROJECTS
LOCAL
Integrated Development Plans
5
Programme Implementation

• Implementation by local government (either the
  district or local municipality)
• Provincial coordination and monitoring
  performance by Provincial Depts of Sport
  Recreation
• Overall management by SRSA

6
Programme Management

• Programme Management System established
• Management Monitoring Information System in
  place

7
Key Performance Indicators

• Project Business Plans
• Approved 55
• Construction Contracts
• Projects completed 51, ongoing 4
• Community Empowerment
• Community sports councils established and
  empowered 54

8
Key Performance IndicatorsSocial Impact

• 2126 people employed
• 991 women 47
• 582 youth 39
• 70 people with disabilities
• R8,75m paid to community employment 26

9
Status Report BSRP

• 2001/02 Projects
• 55 No. located in all 9 provinces
• 30 located within IRDP nodes
• 2002/03 Projects
• 85 No. located in all 9 provinces
• 66 located within IRDP nodes
• Currently in set up/planning phase
• Construction commence June/July 02

10
Community Empowerment

• Project steering committees established in all
  2001/02 year projects 55 No.
• Community Sports Councils established in 54 No.
  projects

11
Budget Allocation Method

• Targeting formula used for 2002/03 year
• 1996 Census Data (most recent data)
• Poverty Indices derived
• Allocation per province on the basis of poverty
  score

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2001/02 Year Provincial Allocations
Province Budget Rm No. of Projects
EC R6.77 10
FS R5.10 8
GP R2.56 6
KZN R3.98 8
MP R2.38 5
NC R2.77 2
NP R6.99 9
NW R3.39 4
WC R2.12 3
Total R36.1 55
13
2002/03 Year Provincial Allocations
Province Budget Rm No. of Projects
EC R14.74 12
FS R6.93 13
GP R7.68 12
KZN R15.32 9
MP R7.09 6
NC R5.79 2
NP R12.93 9
NW R7.3 10
WC R6.33 12
Total R84.1 85
14
Gearing of Funds

• Due to the success of the programme The Sports
  Trust have committed to fund provision of sports
  equipment to all 2001/02 and 2002/03 year projects

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2003/04 Year Prelim Programme

• Budget Allocation confirmed by MINMEC Mar 2002
• Provinces notified April 2002 SRSA
• 3. Project Identification May/Jul 2002
  Municipalities
• 4. Prioritisation evaluation Aug/Sept 2002
  Prov
• 5. Approval of projects Oct 2002 MEC/MIN
• 6. DORA submission Nov 2002 SRSA
• 7. Project Planning Nov/Feb 2003 Municipalities
• 8. Tendering Mar 2003 Municipalities
• 9. Award start construction April 2004
  Municipalities /Contractor

16
Success Stories

• Some of the many success stories
• Kutlwanong Kimberley - Northern Cape
• Sterkspruit Ukhahlamba - Eastern Cape
• Tafelkop Greater Groblersdaal Limpopo

17
Thank You