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SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE

SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE 13 MARCH 2018 Pre-audit Report. INTRODUCTION. The purpose of the presentation is to provide an overview of what transpired in the 3 rd quarter of the financial year (2017/18).

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SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE

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  1. SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE 13 MARCH 2018 Pre-audit Report

  2. INTRODUCTION • The purpose of the presentation is to provide an overview of what transpired in the 3rd quarter of the financial year (2017/18). • The report reflects progress made to date against key strategic objectives and annual performance indicators as reflected in the Department’s Annual Performance Plan (APP). • The report is submitted to the Audit Committee, National Treasury and DPME for performance monitoring purposes as prescribed. • The report focuses on actual performance information for quarter 2 and predominately preliminary information for quarter 3.

  3. Performance Q1

  4. Performance Q2

  5. Performance Q3

  6. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  7. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  8. PROGRAMME 2: ACTIVE NATION

  9. PROGRAMME 2: ACTIVE NATION

  10. Continues…….. PROGRAMME 2: ACTIVE NATION

  11. Continues…….. PROGRAMME 2: ACTIVE NATION

  12. Continues……..PROGRAMME 2: ACTIVE NATION 2.7 Promote participation in sport and recreation.Number of people actively participating in organised sport and active recreation events

  13. Continues……..PROGRAMME 2: ACTIVE NATION 2.7 Promote participation in sport and recreation.Number of people actively participating in organised sport and active recreation events

  14. Continues……..PROGRAMME 2: ACTIVE NATION 2.8 Promote participation in sport and recreation.Number of learners participating in school sport tournaments at a district level.

  15. Continues……..PROGRAMME 2: ACTIVE NATION 2.8 Promote participation in sport and recreation.Number of learners participating in school sport tournaments at a district level.

  16. Continues…….. PROGRAMME 2: ACTIVE NATION

  17. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

  18. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

  19. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

  20. Continues…….. PROGRAMME 2: ACTIVE NATION

  21. PROGRAMME 3: WINNNING NATION

  22. PROGRAMME 3: WINNNING NATION

  23. Continues…… PROGRAMME 3: WINNNING NATION

  24. Continues…… PROGRAMME 3: WINNNING NATION

  25. Continues…… PROGRAMME 3: WINNNING NATION

  26. PROGRAMME 4: SPORT SUPPORT

  27. Continues…….. PROGRAMME 4: SPORT SUPPORT

  28. Continues…….. PROGRAMME 4: SPORT SUPPORT

  29. PROGRAMME 5: SPORT INFRASTRUCTURE SUPPORT

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