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SRSA Q1 2018/19 Performance Information Presented to Sport Portfolio Committee

This report provides a pre-audit overview of the achievements and progress made in the first quarter of the financial year 2018/19 against strategic objectives and performance indicators. The report is submitted for performance monitoring purposes and includes information on administration, active nation, winning nation, sport support, and sport infrastructure support programs.

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SRSA Q1 2018/19 Performance Information Presented to Sport Portfolio Committee

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  1. SRSA QUARTER 1 – 2018/19 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE By: Mr Alec Moemi SRSA Director-General 14 AUGUST 2018 Pre-audit Report

  2. INTRODUCTION • The purpose of the presentation is to provide an overview of what transpired in the 1st quarter of the financial year (2018/19). • 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 preliminary performance information for quarter 1 and reflects the targets for quarter 2.

  3. INTRODUCTION • In some instances, there were achievements even though there were no targets in q1. Such achievements are not included in the overall per-programme performance for quarter 1. • In Programme 4, achievement on submission of data sheets was missed by ‘1’. Although marked as non-achievement for purposes of tracking, the non-achievement was not considered in concluding on the percentage reached. This is because the quarter 1 targets were achieved; and the said indicator does not have a target in quarter 1. There is still time for the target to be reached.

  4. Performance in Q1 of 2018/19 4

  5. PROGRAMME 1 50%

  6. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  7. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  8. PROGRAMME 2 66.6%

  9. PROGRAMME 2: ACTIVE NATION

  10. PROGRAMME 2: ACTIVE NATION

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

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

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

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

  15. Programme 2: Active Nation [indicator 2.8] ProvinceQ1 Q1 Target April May June Achievement Eastern Cape 16000 1200 2337 4843 8380 Free State 10500 4044 8702 9339 22085 Gauteng 30000 1900 9287 5017 16204 KwaZulu Natal 25000 1623 34359 39789 75771 Limpopo 18600 2231 4679 1 6911 Mpumalanga 40000 9153 7511 13208 29872 Northern Cape 13395 4229 4759 5850 14838 North West 14000 681 6138 12835 19654 Western Cape 8763 1502 3019 2754 7275 TOTAL176258265638079193636200990 SRSA

  16. PROGRAMME 3 80%

  17. PROGRAMME 3: WINNNING NATION

  18. PROGRAMME 3: WINNNING NATION

  19. Continues…… PROGRAMME 3: WINNNING NATION

  20. Continues…… PROGRAMME 3: WINNNING NATION

  21. PROGRAMME 4 100%

  22. PROGRAMME 4: SPORT SUPPORT

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

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

  25. PROGRAMME 5 100%

  26. PROGRAMME 5: SPORT INFRASTRUCTURE SUPPORT

  27. CONCLUSION THE PC’S CONTINUED LEADERSHIP AND SUPPORT IS APPRECIATED SRSA

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