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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 of 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 • How many have been submitted • How many have been approved • Construction Contracts • How many projects have been awarded • How many projects are complete • Community Empowerment • How many community sports councils have been established • How many council members have been trained • Social Impact • Have the employment targets been achieved

  8. Status Report BSRP • 2001/02 Projects • 55 No. located in all 9 provinces • 30 % located within IRDP nodes • All in construction • Completion March/April 02 • 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

  9. Community Empowerment • Project steering committees established in all 2001/02 year projects – 55 No. • Community Sports Councils established in 54 No. projects

  10. Community Empowerment • Training in facilities management by SA Sports Commission in progress. No. of community members trained to date: • EC – 41 • FS - 23 • GP – 0 Training only after completion of facilities • KZN - 108 • MP - 73 • NC – 32 • NP – 52 • NW – planned for 10 to 15 March • WC – still under negotiation

  11. Social Impact • Employment data still being collected • Anticipated impact • Investment in community employment • R3.8m (30% of contract value) • No. of Jobs created during construction • 1,900 • 75,000 person days of employment • Women – 40 to 50% of workforce • Youth – 20 to 30% of workforce

  12. 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

  13. 2001/02 Year Provincial Allocations

  14. 2002/03 Year Provincial Allocations

  15. 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

  16. Thank You

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