slide1 l.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Presentation to parliament PowerPoint Presentation
Download Presentation
Presentation to parliament

Loading in 2 Seconds...

play fullscreen
1 / 33

Presentation to parliament - PowerPoint PPT Presentation


  • 355 Views
  • Uploaded on

Presentation to parliament PRESENTATION TO PARLIAMENT: SRSA FUNDING FOR PROGRAMMES INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY INTRODUCTION TEAM INTRODUCTION Denver Hendricks Greg Fredericks Noma Kotelo Thokozile Mkhonto INTRODUCTION SRSA VISION

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Presentation to parliament' - Faraday


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1

Presentation to parliament

PRESENTATION TO PARLIAMENT:

SRSA FUNDING FOR PROGRAMMES INVOLVING

CHILDREN, YOUTH

AND PEOPLE WITH A DISABILITY

team introduction

INTRODUCTION

TEAM INTRODUCTION
  • Denver Hendricks
  • Greg Fredericks
  • Noma Kotelo
  • Thokozile Mkhonto
srsa vision

INTRODUCTION

SRSA VISION

“An active and winning nation”

srsa mission

INTRODUCTION

SRSA MISSION

To actualise government’s 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 country’s athletes in international sporting competitions

what drives us at srsa

INTRODUCTION

WHAT DRIVES US AT SRSA
  • 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
srsa objectives

INTRODUCTION

SRSA OBJECTIVES
  • 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
srsa priorities

INTRODUCTION

SRSA priorities
  • 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
selected priorities identified by the president

INTRODUCTION

Selected priorities identified by the President
  • 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
the service delivery and organisational environment and a strategic overview

INTRODUCTION

THE SERVICE DELIVERY AND ORGANISATIONAL ENVIRONMENT AND A STRATEGIC OVERVIEW
  • 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
srsa position on programmes involving children youth and people with a disability

INTRODUCTION

SRSA POSITION ON PROGRAMMES INVOLVING CHILDREN, YOUTH AND PEOPLE WITH A DISABILITY
  • 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
slide11

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
slide12

Growth in SRSA budget

          • R’000
  • 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
slide13

SRSA budget per programme over MTEF period

Programme 2005/06 2006/07 2007/08 R’000 R’000 R’000

1 54190 55262 58026

2 80059 91762 96100

3 50271 62887 64431

4 19108 22034 23360

TOTAL 203628 231945 241917

slide15

% 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
slide16

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
slide19

Mass participation

  • Community Mass Participation Programmes
  • School Sport
  • Special Projects

CHILDREN

YOUTH

DISABLED

slide20

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

slide21

Community mass participation programme

  • Budget for 2005/06: R30.0
  • Division of Revenue Act Grant
  • R2.67M per province

CHILDREN

YOUTH

DISABLED

slide22

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

slide23

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

slide24

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

slide25

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

slide26

Transfer payments

  • DISSA
  • National federations
  • Inclusion

YOUTH

DISABLED

slide27

Transfer payments

  • DISABILITY SPORT SOUTH AFRICA
    • R2.5 MILLION
    • PARALYMPIC PREPARATION
    • DEVELOPMENT PROGRAMMES

YOUTH

DISABLED

slide28

Transfer payments

  • NATIONAL FEDERATIONS
    • R30.17 MILLION
    • 43061 YOUTH WILL BENEFIT
    • 2402 DISABLED WILL BENEFIT
  • INCLUSION

YOUTH

DISABLED

slide29

National academy programme

  • BUDGET: R14.2 MILLION
    • PARALYMPIC PREPARATION
    • COMMONWEALTH GAMES
    • OLYMPIC GAMES

YOUTH

DISABLED

slide30

% 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

DISABLED

employment statistics
Employment levels attained

BUILDING FOR SPORT AND RECREATION

EMPLOYMENT STATISTICS
srsa human resource provision

EMPLOYMENT EQUITY:SRSA

SRSA: HUMAN RESOURCE PROVISION
  • Youth age band: 40%
  • People with a disability:1.74%