ATC130521: Report of the Portfolio Committee on Sport and Recreation on the Annual Performance Plan and Budget 2013/14 of the Department of Sport and Recreation South Africa, dated 21 May 2013
Sport, Arts and Culture
REPORT OF THE PORTFOLIO COMMITTEE ON SPORT AND
RECREATION ON THE ANNUAL PERFORMANCE PLAN AND BUDGET 2013/14 OF THE DEPARTMENT
OF SPORT AND RECREATION SOUTH AFRICA, DATED 21 MAY 2013
The Portfolio Committee on Sport and
Recreation, having considered the Annual Performance Plan (APP) and Budget
2013/14 of the Department of Sport and Recreation South Africa (SRSA), reports
as follows:
1.
Introduction
The Portfolio Committee on Sport and
Recreation considered the APP and Budget 2013/14 of the Department of Sport and
Recreation South Africa on 14 May 2013, in preparation for the Budget Vote 20
scheduled to take place on 23 May 2013.
This report provides a brief summary of the presentation made by SRSA,
focusing mainly on the 2013/14 Annual Performance Plan and Budget, including an
overview of allocations per programme.
The following persons were in
attendance:
Portfolio Committee on Sport and Recreation:
Present:
Mr MR Mdakane (Chairperson)
(ANC), Mr MM Dikgacwi (Whip) (ANC), Ms TE Lishivha (ANC),
Apologies:
Ms MC Dube (ANC),
Mr M Hlengwa (IFP), Mr BH Holomisa (UDM)
Support Staff:
Mr D Woodington
(Stand-in Committee Secretary), Mr T Thebehae (Content Advisor), Mr M Mdekazi
(Researcher) and Ms N Mahlanyana (Committee Assistant).
Department of Sport and Recreation
Mr F Mbalula: Minister, Mr G
Oosthuizen: Deputy Minister, Mr M Moemi: Director General.
2.
Introduction to the
Annual Performance Plan (APP)
SRSA tabled its APP for the 2013/14
financial year to Parliament in March 2013.
The performance indicators captured in the 2013/14 APP are aimed to
realise the strategic objectives as outlined in the 2012-2016 Strategic Plan of
SRSA as well as in the National Sport and Recreation Plan.
2013/14 will see SRSA setting the
agenda for sport in
The 2013/14 APP is informed by the
implementation of the first ever National Sport and Recreation Plan (NSRP),
which received Cabinet Approval in May 2012.
The APP was also developed to ensure that SRSA aligns its strategic
direction to the National Development Plan and government priorities.
The purpose of the APP is to operationalise
the Strategic Plan.
3.
National
Development Plan (NDP)
Following a thorough scan of the
NDP, SRSA ensured that all the sports related issues referred to in the NDP are
properly covered in the strategic documents of the Department. The NDP
recognises that sport plays an important role in promoting wellness and social
cohesion, and treats sport as a cross-cutting issue with education, health and
nation building.
It is acknowledged that sport and
physical education are an integral part of a childs development. The NDP
states that the best place to instil changes in lifestyles and behaviour is at
school. The NDP also advocates that schools should have access to adequate
facilities and urges all schools to be supported to participate in organized
sport at local, district, provincial and national levels.
Sport and recreation play a pivotal
role in promoting wellness and social cohesion and that benefits can be derived
by both the education and health sectors. The NDP also acknowledges the
significant role that sport plays with regards to fostering nation building.
4.
Policy Priorities of SRSA
There are four pillars that underpin
the Sport and Recreation framework. They are Infrastructural Development
(facilities), International Relations, Transformation and Good Governance of Sport.
In this context the focus ought to be on transformation of sport with specific
reference to rugby and cricket, elimination of crime and corrupt tendencies
i.e. doping, unwarranted bonuses and non-delivery of sport services. A clear
international relation policy is necessary as it would effectively deal with
all the international federations especially with specific reference to Boxing.
Secondly, infrastructural
development should ensure that basic sport and recreation facilities especially
in black townships and rural areas, the provision of multipurpose sport and
recreation facilities, including the auditing of the already existing sport
facilities is rigorously carried out. Equally important for the Committee is an
effort to ensure that the Municipal Infrastructural Grant (MIG) and Urban
Settlement Development Grant (USDG) are used for their original intention and that
they should be ring fenced. The Committee should also ensure that
Municipalities develop and build sports facilities. The Committee should also
ensure that there is sustainability of the 2010 FIFA World Cup legacy projects.
The Portfolio Committee should promote cooperation amongst Provincial
legislatures in order to synergise on oversight and accountability tasks.
Equally important for the Committee, is the possible collaboration with
Regional (SADC) legislatures in the areas of sports and recreation, of course
in the interest of exploring Regional/ Continental opportunities, revival and
unity.
The National Sport and Recreation
Plan provides the detail activities so as to give effect to the policy
direction of the Sport in the country. The Plan enjoys the support of all South
African Sport Federations. Key focus areas over the medium term include:
·
Coordinated
interventions in sport federation administration veered towards transformation
·
Streamlining
recreation and developmental programmes for talent identification, perhaps
through schools sport
·
Developing sport
infrastructure in marginalized areas
Sport and
Recreation South Africa (SRSA) should continue pursuing initiatives that
increase the number of participants in Sport and Recreation, particularly in
marginalised areas. The Department should broaden its focus in the area of
recreation and strengthen its relationship with the Department of basic
Education in the delivery of school sports programme. The Department should
always be biased towards rural areas in the development of sport.
The Department should coordinate and monitor the important areas of
talent identification and development as well as the delivery of scientific
support to national development athletes. It is worth noting that such efforts
will be fruitless without clear policies underpinning development for sport to
flourish in this country. It is perhaps difficult to gauge the effectiveness of
club development and the sustainability of those programmes. Despite the fact
that the Sport and Recreation Amendment Act no 18 of 2007, positions SRSA as
the custodian of Sport and Recreation in the country, the development and
identification of high performance athletes from rural areas is a challenge.
Another concern related to high performance sports is the question of
responsibility and partnerships at Provincial and local government levels which
remains unclear. These strategic areas must be underpinned by a range of
enablers which should include a clear regulatory framework, streamlining
functions, adequate human and financial resources, reliable sports information
and a functional sports academy system delivering appropriate talent
production. In the context of robust political oversight and accountability
nothing can be impossible.
5.
Key Projects
SRSA has identified the following
key projects for the 2013/14 financial year:
·
South African
Schools National Championships
·
National Indigenous
Games
·
Sports Awards
·
·
WADA World
Conference on Doping in Sport
·
Netball Premier
League
·
National Basketball
League
6.
Budget analysis
Expenditure was expected to increase
from R820.8 million in 2011/ 2012 to R848.4 million in 2012/2013. The
additional allocations are due to improved conditions of service for Boxing
South Africa and the South African Institute for Drug Free Sport, increased
operational cost for Boxing South Africa, internal audit functions, the debt of
Boxing South Africa, spending on consultants and preparation of athletes for
the Olympics and Paralympics (ENE 2013). In the past the Department had an
establishment of 206 funded posts. The number of filled posts decreased from
180 in 2008/09 to 171 in 2011/12 due to the closing of the 2010 FIFA World Cup
unit in 2010/ 11. The Department plans to fill all funded posts in 2012/2013
and had always wanted to maintain its full staff complement over the medium
term. Progress should be shared on this intention of full staff complement. The
following table illustrates the
budget allocation for 2013/14 and budget
estimates for 2014/15 and 2015/16, with further details per programme.
Programme
|
Budget
|
Nominal
|
Real
|
Nominal % change
|
Real % change
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
R million
|
2012/13
|
2013/14
|
2014/15
|
2015/16
|
2012/13-2013/14
|
2012/13-2013/14
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administration
|
108.1
|
124.4
|
131.3
|
137.1
|
16.3
|
9.7
|
15.08 per cent
|
8.98 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sport
Support Services
|
189.8
|
214.6
|
228.7
|
239.2
|
24.8
|
13.4
|
13.07 per cent
|
7.07 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mass
Participation
|
529.1
|
553.5
|
584.7
|
611.9
|
24.4
|
-
5.0
|
4.61 per cent
|
-0.94 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
International
Liaison
|
230.9
|
171.8
|
13.7
|
14.4
|
-
59.1
|
-
68.2
|
-25.60 per cent
|
-29.54 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Facilities
Coordination
|
5.3
|
9.3
|
9.6
|
10.1
|
4.0
|
3.5
|
75.47 per cent
|
66.17 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2010 FIFA
World Cup
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TOTAL
|
1 063.2
|
1 073.6
|
968.0
|
1 012.7
|
10.4
|
-
46.5
|
0.98 per cent
|
-4.38 per cent
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.
SRSA Programmes
SRSA will implement the APP through
the following budget programmes:
7.1
Program 1: Administration
This programme is responsible for
the overall management and administration of SRSA.
It has been divided into the following
sub-programmes:
a.
Ministry
b.
Management
c.
Strategic and
Executive Support
d.
Corporate Services
e.
Office of the Chief
Financial Officer
f.
Internal Audit
g.
Office
Accommodation
It is very important to note that governance of the department has
stabilised and has been very efficient. The leadership of the department has
been given a thumbs up by the A-G and this is a sign of effective leadership
based on good governance, sound business practice and enhancement of the best
interest of the Governments policy on Sport and Recreation
Historically the expenditure under this programme grew from R74.1
million in 2008/09 to R108.8 million in 2011/12 due to the filling of posts in
the Office of the Chief Financial Officer and Corporate Services
sub-programmes; this illustration is not reflected on both the above tables.
Expenditure on compensation of employees also increased from R37.3 million in
2008/09 to R56.1 million in 2011/12. In 2012/13 compensation of employees grew
from 53 per cent to 66 per cent in 2013/14. The medium term expenditure is
expected to grow to R131.8 million in 2014/15 from the R124.4 million that has
been allocated in 2013/14.
Spending on operating leases increased significantly across the seven-year
period, particularly between 2010/11 and 2012/13, as a result of additional
allocation for the increased lease fees for office accommodation. SRSA has been
occupying
The programme receives additional allocations of R 63 million for salary
adjustments for improved conditions of service. As a result, spending on
compensation of employees is expected to increase marginally from R 60.5
million to R 72.2 million despite the department increasing its personnel posts
over the medium term. There were 37 vacancies as at 30 September 2012, which
the department has delayed filling until the finalization of redeployment and
re-skilling of support staff within the department to improve the current ratio
of support to line function staff. Spending on consultants is equivalent to 1.7
per cent of expenditure on compensation of employees in 2012/13. Consultants
mainly provide legal services, external auditing investigations and audio
visual services (ENE 2013).
7.2
Programme 2: Sport
Support Services
This is one of the key programmes of the Department
with a focus on increasing participation through providing financial support,
strengthening high performance sport, promoting sport at a community level and
empowering sport human resources through the training of coaches,
administrators and technical officials. Key sub-programmes include:
·
Programme management
·
Sport and Recreation Service Providers
·
Club development
·
Education
·
Scientific Support.
The growth in expenditure on transfers to non-profit institutions
between 2009/10 and 2012/13 allowed the department to increase the number of
sport and recreation bodies it supports from 62 in 2009/10 to 70 in 2012/13. On
average, the expenditure at strategic and executive support in 2012/13 grew
from 6.9 per cent to 8.7 percent over the medium term in 2013/14. Equally
important has been the growth on corporate services from 4.6 per cent to 6.3
per cent in 2013/14. However, to ensure that these funds are used more efficiently,
national federations will be graded according to their ability to meet set
strategic objectives such as transformation and development of sport, and
funding will be modified accordingly.
The budget for the Scientific Support services has increased
substantially from R40.05 million in 2012/13 to R58.45 million in 2013/14 as a
result of the new programmes to be introduced, like the Academy System, the
support for
Expenditure in the scientific support sub-programme increased
significantly in 2012/13 to support high performance institutes to train
athletes more intensively. Furthermore, a transfer to the South African Sport
Confederation and Olympic Committee was introduced in 2012/13 to support high
performance sport. Spending on consultants is equivalent to 20.1 per cent of
the total expenditure on compensation of employees in 2012/13. As part of the
cabinet approved budget reductions, the department will reduce the transfer to
Lovelife by R 2.2 million over medium term, where efficiency savings in the
administration function will be affected (ENE 2012).
Financial support
to National Federations will be in accordance with the Grant Framework, with
two tiers: guaranteed funding and conditional funding.
SRSA will also prioritize federations and
ensure that prioritized federations are capacitated to optimally deliver their
programmes.
A number of key support
services have been identified. SRSA will assist identified federations to
develop sport specific training programmes and a talent identification and
development strategy will be developed and implemented in conjunction with a
holistic academy system.
SRSA will also
explore the establishment of the Thabang Lebese Player Benefit Programme in
2013/14, to assist indigent athletes with their indentified social and
insurance needs. One of the key components of the NSRP is a Transformation
Charter and Scorecard. The baseline of transformation in South African sport
needs to be determined and the Eminent Persons Group that was appointed in 2012
will fast-track this.
7.3
Programme 3: Mass
Participation
The Mass Participation programme is the largest programme of the
Department and promotes sustainable participation of people previously
excluded, strengthening of school sport through the training of coaches,
developing school sports by monitoring service level agreements with
federations and the identification of talent. Key sub-programmes include:
·
Programme Management
·
Community Mass Participation
·
School Sport.
Sport and
Recreation Service Providers sub programme transfer funds to sport and
recreation organisations (mainly, NFs), and monitor the use of the funds in
line with SLAs signed between the NFs and the Department. The sub-programme
also administers the transfers made to Boxing South Africa and the South
African Institute for Drug-Free Sport, and to non-governmental organisations.
The sub-programme monitors governance and sport development and oversees the
implementation of transformation programmes in line with the Transformation
Charter and Scorecard. The grant that support this programme makes up 89.6 per
cent of the programmes total expenditure in 2012/13.
Spending in the school
sport sub programme increased significantly in 2012/13 and this trend was set
to continue over the medium term, as the department placed greater emphasis on
supporting the delivery of sport programmes to learners and empowering
educators in code specific coaching, technical officiating, team management and
sport administration. The focus has been on 16 priority sporting codes,
including soccer, cricket and netball. The greater emphasis placed on school
sport also accounts for the increased expenditure on contractors, who provide
the support to promote school sport. There has been a stagnant progress when it
comes to departmental agencies because between 2012/13 to 2013/14 the average
expenditure has been on 0.1 per cent consecutively. In 2012/13 to 2013/14, the
expenditure grew from 7 per cent to 8.7 per cent over the medium term.
The Ministerial Advisory Committee
on Recreation (MACR) will assist SRSA to
actualise the essence of recreation. Over the medium term, SRSA will
develop a single governance framework for recreation to strengthen the delivery
of recreation programmes.
Key programmes to facilitate Mass
Participation has been identified and presented to the Committee.
Rural development will be addressed
and the department will support a rural sport improvement programme under the
guidance of the National House of Traditional Leaders.
Sport for Social Change and Development will
also be repackaged and used as a vehicle to catalyze change in key areas.
7.4
Programme 4: International Liaison
This programme manages international exchange programmes, supports
travel arrangements for sports people, and encourages the staging of major
sports events in
·
International Liaison
·
Major events
The spending focus over medium term will be on building and strengthening
international bilateral relationships to support sport and recreation
development in
7.5
Programme 5: Facilities Coordination
The programme objective is:
·
To established as a
sports geographical information system which will detail the location of all
existing Sport and Recreation Facilities.
·
Conducting a
comprehensive audit of all existing Sport and Recreation Facilities.
·
To fanalise the
National Facilities Plan.
In addition to these responsibilities, the Department will continue to
·
Lobby municipalities to build sports
facilities.
·
Facilitate the
provision of multipurpose sports facilities, built upon the legacy of the 2010
FIFA World Cup.
·
Provide technical assistance for sport infrastructure
and the training of facility managers so as to ensure the proper maintenance of
sports facilities.
The two sub programmes include:
·
Planning & advocacy and
·
Technical support.
Spending has been focused on the development and maintenance of a sports
facilities database grounded in a geographical information system that will
inform a national facilities plan. The database will be updated on an ongoing
basis as more information becomes available, until its completion in 2013/14.
This facilities database is budgeted for under contractors, which accounts for
the significant increase in expenditure of this item over the medium term. This
programme receives additional allocations of R 257 000 over the medium term for
improved conditions of service (ENE 2013). There is general improvement of
expenditure on machinery and equipment from 1.7 per cent in 2012/13 to 2.2 per
cent in 2013/14 and possible stagnant estimated progress in 2014/15 on this
aspect.
The NSRP provides for the Department
to develop a national facilities plan and to establish a Geographical
Information System (GIS) to assist with a database of facilities and the
development plan.
This will be preceded
by a comprehensive audit of all existing facilities where facilities will be
graded and classified.
In order to effectively plan for,
and manage sport and recreation facilities, a common, standardized
classification and categorization system is necessary.
This grading and classification framework
will be used to inform the updating of the current facility norms and standards
which will be gazetted to ensure compliance.
8.
Financial
Information
The below Medium Term Expenditure
Framework (MTEF) allocation reflects the budgetary requirements that SRSA will
need in the medium term and beyond for the realization of its five year
strategic goals.
It must be noted that
the current allocation does not include all the funding requirements as per the
2012 NSRP. SRSA spending is biased towards athlete development and school
sport.
This is evident by the allocation
of +- R58 million for scientific support in the 2013/14 financial year and +-
R186 million in the MTEF period.
Similarly school sport receives R42 million in the 2013/14 budget and
R132 million in the three year period ending 2015/16.
Expenditure decreased significantly
in 2010/11 and 2011/12 after the completion of the 2010 FIFA World Cup stadium
in 2010/11 and the hosting of the tournament in June 2010.
The 31 % increase in spending in 2012/13 was
due to the once-off additional allocation for the 2013 Africa Cup of Nations.
The department receives additional
allocations over the MTEF period of R160.9 million in 2013/14, R 3 million in
2014/15, and R 4.7 million in 2015/16.
The department has reprioritized
R11.4 million over the medium term in efficiency savings in the Administration
programme.
A portion of this has been
shifted internally within the programme to the internal audit function and the
balance transferred to the Sport Support Services programme to increase support
to sport federations and public entities. Cabinet approved baseline reduction
of R 8 million over the medium term are also made, the details of which are
discussed in the relevant programmes.
Table:
Overview of the 2013/14 budget and MTEF estimates
Programme
R thousand
|
Audited
outcome
|
Adjusted Appropriation
|
Revised Estimate
|
Average Growth rate (%)
|
Expenditure/total: Average (%)
|
Medium-term expenditure
estimate
|
Average growth rate (%)
|
Expenditure/ total: Average (%)
|
||||||
|
2009/10
|
2010/11
|
2011/12
|
2012/13
|
200910-2012-13
|
2013/14
|
2014/15
|
2015/16
|
2012/13-2015-16
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Administration
|
80 075
|
90 795
|
101 815
|
108 050
|
98 611
|
7.2%
|
6.2%
|
124 378
|
131 317
|
137 095
|
11.6%
|
12.0%
|
||
Sport
Support Services
|
122 685
|
109 176
|
189 796
|
189 796
|
189 796
|
15.7%
|
10.0%
|
214 587
|
228 708
|
239 233
|
8.0 %
|
21.3%
|
||
Mass
Participation
|
452 368
|
470 758
|
524 612
|
529 129
|
524 612
|
5.1%
|
32.2%
|
553 461
|
584 650
|
611 926
|
5.3%
|
55.5%
|
||
International
Liaison and Events
|
7 557
|
14 504
|
230 854
|
230 854
|
230 854
|
212.6%
|
5.0%
|
171 760
|
13 731
|
14 371
|
-60.4%
|
10.5%
|
||
Facilities
Coordination
|
5 862
|
7 200
|
3 463
|
5270
|
3 463
|
-16.1%
|
0.3%
|
9 299
|
9 589
|
10 107
|
42.9%
|
0.8%
|
||
2010 FIFA
World Cup
|
2 197
883
|
559 593
|
-
|
-
|
-
|
-100.0%
|
46.1%
|
-
|
-
|
-
|
-
|
-
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Total
|
2 866
430
|
1 252
026
|
810 622
|
1 063 099
|
1 047 336
|
-28.5%
|
100.0%
|
1 073 485
|
967 995
|
1 012 732
|
-1.1%
|
100.0%
|
||
Change to 2012 Budget estimate
|
|
|
|
214 675
|
198 912
|
|
|
159 604
|
384
|
611
|
|
|
||
Source:
Sport and Recreation
9.
Committee
Observations resulting from engagements with DSRSA
·
Consideration
should be given to the possibility that the 15% of the MIG and the Urban
Settlement development Grant (USDG) paid to municipalities, for the building of
Sport and Recreation facilities be paid directly to the department so that the
department can monitor and account for the usage thereof.
·
The Committee has
acknowledged that a lot of work has been done in order to secure the 15% of MIG
for the building of Sport and Recreation facilities and that it was the
responsibility of local government to look after these facilities.
·
The Annual
Performance plan of the department is good, but the implementation of the APP
seems to be a difficulty.
·
Oversight on ground
level needs to be improved, as facilities in certain areas seem to be having a
shortage of facilities whilst others are not well maintained by the local
government.
·
Facilities in
certain communities are not well looked after.
·
There is little
support given to Professional and Amateur Boxers on the ground level due to
insufficient funding and lack of support staff in key functions.
·
There is a need to
have an all inclusive history of sportsmen from previous generations that
should be housed in a Museum or Hall of Fame.
·
School Sport should
be prioritised. The Department of Basic Education, currently has no money
allocated towards sport.
·
An Audit is
required on the commercialization of sport stadiums and the current state of
sport stadiums.
·
Funding from the
National Lottery towards sport needs to be reconsidered.
·
A better
outreach needs to be made to rural communities
.
·
During the review of the draft
annual performance for 2012/13 it was noted that information disclosed in the
2012/13 annual performance plan and the draft annual performance plan are not
consistently disclosed.
·
During the review of the draft
annual performance plan for the financial year end of 2013/14, it was noted
that the target for percentage invoices paid within 30 days are not specific,
measurable and time-bound.
·
Also, with the review of the draft
annual performance plan for 2013/14, it was noted that the sub-programme for
programme management: Sport Support Services and programme management: Mass
Participation does not have objectives that can lead to the disclosed
indicators not being relevant as it might not be linked to the achievement of a
goal.
·
The allocation increase from R1.06
billion in 2012/13 to R1.07 billion in 2013/14 signals a negative real
percentage growth of 4.4 percent; which means taking inflation into account,
the Departments budget is not growing. As to how this would impact on the
Departments performance, will be determined by momentous oversight.
·
Programme 3 (Mass Participation)
remains the Departments priority programme as shown by the budget allocation
of R529.1 million in 2012/13 and R 553.5 million in 2013/14. However, when
taking inflation into account, the allocation of Programme 3 shows a negative
growth of 29.5 percent between 2012/13 and 2013/14.
10.
Recommendations
The Committee recommends that the
Department should:
10.1
Continue to engage with
National Treasury with regard to the shifting of the 15% MIG fund to the
Department of Sport and Recreation in order to allow the department to ensure
that the money is utilised by the local government to build Sport and
Recreation facilities.
10.2
Work closely with the
Lotto Board with regard to revising the funding model in order to make it
easily accessible to Sport bodies.
10.3
Consider the financial
support provided to BSA in order to help it address some of its key operational
challenges.
10.4
Move with speed to fill
the vacant funded posts in the current financial year.
10.5 Continue to improve its financial systems by putting the required
policies in place in order to meet the requirements as provided by the Auditor
General when it comes to the financial performance of the Department.
10.6
Monitor and evaluate
regularly the impact of the Mass Participation Programmes within the
communities in which it is implemented.
10.7
Complete the audit
sports facilities
database grounded in a geographical information system which will inform a
national facilities plan.
10.8 Provide sufficient information related to the
National Sport and
Recreation Act, 1998 (Act No. 110 of 1998), which is intended to empower the
Minister to intervene in resolving some of the disputes within the sport
fraternity, through the envisaged establishment of the Arbitration Foundation.
That the Minister should further:
10.9
Engage the Minister
in the Department of Basic Education with regard to the implementation of the
School Sport programme whose Memorandum of Understanding was signed December
2011.
10.10
Introduce the Ministerial Outreach programme
to all rural areas in order to provide sport and recreation opportunities to
people in rural communities.
11
Conclusion
SRSA Annual Performance Plan 2013/14
presented to the Committee was a key platform for implementing the vision and
mandate of the Department.
SRSA will
continue to strive towards the actualization of its vision of an active and
winning nation.
The year ahead will see
SRSA setting the agenda for sport in South Africa.
The aim of the Department is to maximize
access, development and excellence at all levels of participation in sport and
recreation to improve social cohesion, nation building and the quality of life
of all South Africans.
The Portfolio Committee on
Sport and Recreation, having considered Budget
Vote 20: Sport and
Recreation South Africa recommends that the House supports. Budget Vote 20:
Sport and Recreation.
Report to be considered
Documents
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