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2010/2011 Annnual Report Presentation October 2011 SAIDS Executive Management. Corporate Governance: 2011. Board of Directors: Dr .S Manjra (Chairman) Mr .R Hack Mr. C Hattingh Dr. I Jakoet Dr .V Ramathesele Dr. H Adams Ms. N Ntjanjana Audit Committee: Adv D. Mitchell (CA)
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mka 2010/2011 Annnual Report PresentationOctober 2011SAIDS Executive Management
mka Corporate Governance: 2011 Board of Directors: Dr .S Manjra (Chairman) Mr .R Hack Mr. C Hattingh Dr. I Jakoet Dr .V Ramathesele Dr. H Adams Ms. N Ntjanjana Audit Committee: Adv D. Mitchell (CA) Mr J George (CA) Mrs P White Internal Auditors: Mazars Consulting Executive Management Khalid Galant (CEO) A Saban Consulting (outsourced CFO function) : mka
mka Highlights from 2011 Annual Report mka
mka 2011 Annual Report • Substantial increase in operational revenue • Compliance • Doping Control • Education • Corporate governance • Test planning (Doping Control) • Anti-Doping Education Campaign • Strategic Partnerships mka
mka Promises we made in 2010 mka
What Will Increased Funding Be Used For?: Priorities Compliance (Treasury/PFMA) Performance management Risk management Training Anti-doping Education Schools National federations Coaches Sports Supplements Testing Increase in quantity of testing “smart” testing Blood testing (Athlete Biological Profile) Intelligence gathering Results Management
mka Corporate Governance: 2011 • Compliance • Very expensive • Auditor General is one of the agency’s biggest debtors • External Audit: AG • Unqualified audit • Areas for Improvement • Restructering the process for reporting on performance • Better application of procurement process and policy mka
mka Test planning (Doping Control): 2011 • Increased testing • Athlete Biological Passport • Blood testing • Steroid profiling • Changed distribution • Competitive levels • Utilizing intelligence information • Results management • Independent tribunals mka
mka Anti-Doping Education: 2011 • Schools program • Sports Supplements • Steroids • Stimulants • Diuretics • Outreach campaigns at schools sports tournaments • Leveraging Social Media • Implement national awarness campaign (Lottery dependent) • “I Play Fair, Say NO! to Doping” mka
mka Strategic Partnerships: 2011 • South African Sports Medicine Association • Sports Supplements Position Statement • SA Rugby • Launch of “I Play Fair” campaign • UCT and UWC Law Faculty • Sports Law project • Seminar • WADA • Regional Anti-Doping Organization (RADO Zone VI) • All Africa Games: Mozambique 2011 mka
mka Challenges : 2012 • Testing in Schools • Formalising partnerships with law enforcement • Draft legislation • Further expanding education campaign • Reliability of Lottery Grant • Improved compliance mka
mka THANK YOU mka