1 / 29

SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE

SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE 13 MARCH 2018 Pre-audit Report. INTRODUCTION. The purpose of the presentation is to provide an overview of what transpired in the 3 rd quarter of the financial year (2017/18).

mharley
Download Presentation

SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE

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. SRSA QUARTER 3 – 2017/18 PERFORMANCE INFORMATION PRESENTED TO THE SPORT PORTFOLIO COMMITTEE 13 MARCH 2018 Pre-audit Report

  2. INTRODUCTION • The purpose of the presentation is to provide an overview of what transpired in the 3rd quarter of the financial year (2017/18). • 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 actual performance information for quarter 2 and predominately preliminary information for quarter 3.

  3. Performance Q1

  4. Performance Q2

  5. Performance Q3

  6. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  7. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  8. PROGRAMME 2: ACTIVE NATION

  9. PROGRAMME 2: ACTIVE NATION

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

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

  12. Continues……..PROGRAMME 2: ACTIVE NATION 2.7 Promote participation in sport and recreation.Number of people actively participating in organised sport and active recreation events

  13. Continues……..PROGRAMME 2: ACTIVE NATION 2.7 Promote participation in sport and recreation.Number of people actively participating in organised sport and active recreation events

  14. Continues……..PROGRAMME 2: ACTIVE NATION 2.8 Promote participation in sport and recreation.Number of learners participating in school sport tournaments at a district level.

  15. Continues……..PROGRAMME 2: ACTIVE NATION 2.8 Promote participation in sport and recreation.Number of learners participating in school sport tournaments at a district level.

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

  17. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

  18. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

  19. Continues……..PROGRAMME 2: ACTIVE NATION 2.9 Number of schools, hubs and clubs provided with equipment and/or attire as per the established norms and standards per year.

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

  21. PROGRAMME 3: WINNNING NATION

  22. PROGRAMME 3: WINNNING NATION

  23. Continues…… PROGRAMME 3: WINNNING NATION

  24. Continues…… PROGRAMME 3: WINNNING NATION

  25. Continues…… PROGRAMME 3: WINNNING NATION

  26. PROGRAMME 4: SPORT SUPPORT

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

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

  29. PROGRAMME 5: SPORT INFRASTRUCTURE SUPPORT

More Related