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Sport and Recreation SA “Building for Sport & Recreation”

Sport and Recreation SA “Building for Sport & Recreation”. 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)

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Sport and Recreation SA “Building for Sport & Recreation”

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  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

  12. 2001/02 Year Provincial Allocations

  13. 2002/03 Year Provincial Allocations

  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

  15. 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

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