1 / 17

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)

lavonn
Download Presentation

Sport and Recreation SA “Building for Sport & Recreation”

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. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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 or 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 • Approved : 55 • Construction Contracts • Projects completed : 51, ongoing : 4 • Community Empowerment • Community sports councils established and empowered : 54

  8. Key Performance IndicatorsSocial Impact • 2126 people employed • 991 women – 47% • 582 youth – 39% • 70 people with disabilities • R8,75m paid to community employment – 26%

  9. Status Report BSRP • 2001/02 Projects • 55 No. located in all 9 provinces • 30 % located within IRDP nodes • 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

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

  11. 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

  12. 2001/02 Year Provincial Allocations

  13. 2002/03 Year Provincial Allocations

  14. 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

  15. 2003/04 Year Prelim Programme • Budget Allocation confirmed by MINMEC – Mar 2002 • Provinces notified – April 2002 SRSA • 3. Project Identification – May/Jul 2002 Municipalities • 4. Prioritisation & evaluation – Aug/Sept 2002 Prov • 5. Approval of projects – Oct 2002 MEC/MIN • 6. DORA submission – Nov 2002 SRSA • 7. Project Planning – Nov/Feb 2003 Municipalities • 8. Tendering – Mar 2003 Municipalities • 9. Award & start construction– April 2004 Municipalities /Contractor

  16. Success Stories • Some of the many success stories: • Kutlwanong – Kimberley - Northern Cape • Sterkspruit – Ukhahlamba - Eastern Cape • Tafelkop – Greater Groblersdaal – Limpopo

  17. Thank You

More Related