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Department of Sport, Arts and Culture Northern Cape. Presentation to Select Committee on Finance Parliament of the Republic of South Africa Cape Town 02 September 2009. Department of Sport, Arts and Culture Northern Cape. Outline of presentation. Capital Expenditure Report

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Department of Sport, Arts and Culture Northern Cape


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Presentation Transcript
slide1

Department of Sport, Arts and CultureNorthern Cape

Presentation to Select Committee on Finance

Parliament of the Republic of South Africa

Cape Town

02 September 2009

slide2

Department of Sport, Arts and CultureNorthern Cape

Outline of presentation

  • Capital Expenditure Report
  • 2009/10 Infrastructure Projects
  • Conditional Grants Report
    • Sport and Recreation Conditional Grants
    • Library Services Conditional Grant
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Department of Sport, Arts and CultureNorthern Cape

Capital Expenditure Report

As at 30 June 2009

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Department of Sport, Arts and CultureNorthern Cape

2009/10 New Infrastructure Projects

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Department of Sport, Arts and CultureNorthern Cape

Archives Repository

  • Project Consultants appointed through Dept Roads, Transport and Public Works.
  • Phase one (design phase) have been completed.
  • Construction tender not yet awarded due to challenges with site identification.
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Department of Sport, Arts and CultureNorthern Cape

Community Libraries

  • Three libraries to be constructed in Barkly West, Richmond, and Hanover.
  • Construction tender awarded through Department of Roads, Transport and Public Works in February 2009 and construction commenced in March 2009.
  • While there has been delays in construction it is reported that the three community libraries will be completed before year-end.
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Department of Sport, Arts and CultureNorthern Cape

Sport & Recreation South Africa

Conditional Grant Report

As at 30 June 2009

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Department of Sport, Arts and CultureNorthern CapeSport & Recreation SA Conditional GrantsExpenditure as at 30 June 2009

Per Economic Classification

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Department of Sport, Arts and CultureNorthern Cape

SRSA MPP Conditional Grants

Monitoring and Evaluation

  • Management team established comprising of assistant manager for each of the SRSA grants (Siyadlala, School Sport and Legacy).
  • Support staff includes grant financial officer, programme facilitator and three administrators to monitor implementation of programmes and grant expenditure.
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Department of Sport, Arts and CultureNorthern Cape

SRSA Conditional Grants

Spending Challenges and Interventions

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Department of Sport, Arts and CultureNorthern Cape

Department of Arts and Culture

Library Services

Conditional Grant Report

As at 30 June 2009

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Department of Sport, Arts and CultureNorthern CapeDAC Library Services Conditional GrantExpenditure as at 30 June 2009

Per Economic Classification

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Department of Sport, Arts and CultureNorthern Cape

DAC Library Services Conditional Grant

Monitoring and Evaluation

  • Municipalities report monthly on funds transferred to them to the District Office.
  • These funds will be transferred during September 2009.
  • Districts compile monthly overview of districts for Head Office.
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Department of Sport, Arts and CultureNorthern Cape

DAC Library Services Conditional Grant

Spending Challenges and Interventions

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Department of Sport, Arts and CultureNorthern Cape

The End

Thank you; Kea leboga; Dankie; Ndiyabulela

“A child in sport is a child out of court”