SRSA Strategic Plan 2014-2019
&
SRSA Annual Performance Plan 2014/15
Presentation to the
Portfolio Committee on Sport and Recreation
1 July 2014
LEGAL FRAMEWORK
National Sport and Recreation
Act
Safety at Sports and
Recreational Events Act
South African
Institute for Drug-free Sport Act
South African
Boxing Act
Occupational Health and Safety Act
Public Service Act
Public Finance
Management Act
Promotion of Access to Information
Act
Preferential Procurement
Policy Framework
Act
Skills Develop.
Act
Broad Based Black
Economic Empower-ment Act
Division of Revenue
Act
Inter-governmental
Relations Framework
Act
STRATEGIC INFLUENCES
Continental
African Union Sports Council: Sport Development Region Five
South African Government
National Development Plan
Medium Term Strategic Framework
International
United Nations / UNESCO
WADA
National
White Paper on Sport and Recreation
National Sport and Recreation Plan
SRSA Strategic Plan
NSRP
White Paper
Road Map
STRATEGIC INFLUENCES
Annual Performance Plan
NATIONAL DEVELOPMENT PLAN
NDP Vision for Sport
Participation approximates demographics
Realistic sporting results
Promote the sharing of public spaces and common experiences.
Ensure that the demographics of each sporting code approximates the demographics of the country.
Adequately resource school sport.
Provide adequate facilities and ensure that these are maintained.
Encourage communities to organise sporting events, leagues and championships.
Encourage corporate investments in grassroots sports.
NATIONAL DEVELOPMENT PLAN
NSRP
active nation
winning nation
enabling environment
transversal issues
sport as a tool
Vision:
An active and winning nation
Mission:
Transform the delivery of sport and recreation by
ensuring equitable access, development and excellence
at all levels of participation, thereby improving social
cohesion, nation building and the quality of life of all
South Africans
STRATEGIC PLANNING 2014 - 2019
STRATEGIC GOALS 2014 - 2019
GOAL 1: Citizens access sport and recreation activities
Citizens access sport and recreation
activities such that there is an annual increase of 5% in
sport and recreation participation of
citizens in selected activities by 2019.
STRATEGIC GOALS 2014 - 2019
GOAL 2: Sport and recreation sector adequately transformed
80% of recognized NFs meeting
transformation targets by 2019
STRATEGIC GOALS 2014 - 2019
GOAL 3: Athletes achieve international success
Athletes and teams achieve success at international events as a result of them being supported by high-performance
interventions. Success is qualified as an improvement
in South Africa’s performance at
selected multi-coded events; or an
improvement and/or maintenance of world rankings in selected
sports codes.
STRATEGIC GOALS 2014 - 2019
GOAL 4: Enabling mechanisms to support sport and recreation
An integrated system of enablers
(i.e.: facilities; sports confederations; an academy system; a
sports house; a sports information centre; beneficial
international relations and supportive
sports broadcasting and sponsorships)
established and fully operational by 2019.
STRATEGIC GOALS 2014 - 2019
GOAL 5: Sport used as a tool to support relevant government and global priorities
5% increase by 2019 in the perception of
sport being recognized by the
South African population as
contributing to nation building. Sport used
as a tool to contribute to a
minimum of four global priorities
STRATEGIC GOALS 2014 - 2019
GOAL 6: An efficient and effective organisation
Implement internal processes to ensure that SRSA annually
receives an unqualified audit
report and an MPAT rating of 4 within 5
years.
PARTIES CONSULTED
DG
HEADCOM
SRSA management
National Treasury
DPME
Provinces
Public Entities SASCOC
Sports Trust
loveLife
TABLING CONTINGENCIES
Table 2014-2019 Strategic Plan
Table 2014/15 APP
Elections
Medium Term Strategic Framework
Table 2015-2020
Strategic Plan &
2015/16 APP
SRSA STRATEGIC CHANGE IMPACTED BY
NDP
Sector engagement
NSRP
Youth camps U20
20 years in sport
Ekhaya
20 Years of democracy
Strategic Project Renewal
Sharing spaces
National Plan
MIG
Facilities
Strategic Project Renewal
Scorecard
Geo-political boundaries
Capacity building
Transformation
Strategic Project Renewal
Governance model
Active recreation programmes
Healthy lifestyles
Strategic Project Renewal
Recreation
Empower educators
Top school league
National School Championships
Strategic Project Renewal
School sport
Sports House
Governance
Priority codes
Strategic Project Renewal
Federations
New building
Staff retention
Revised organogramme
Strategic Project Renewal
Sport and Recreation South Africa
ACTIVE NATION
Sp
ort
an
d R
ec
rea
tio
n S
ou
th A
fric
a
Recreation clubs
Recreation governance framework
2014/15 DELIVERABLES
ACTIVE RECREATION
Participation promotion campaigns
National Youth Camp
Sports bus
Takuma mascot
Ministerial Advisory Committee on Recreation
PARTICIPATION PROMOTION CAMPAIGNS
Indigenous Games
Modified sport
2014/15 DELIVERABLES
COMMUNITY SPORT
loveLife
Sport for social change and development
Andrew Mlangeni golf development day
National Sport Volunteer Corps
Rural sport improvement programme
Andrew Mlangeni Chapter
Nelson Mandela Sports Day
Club development
Inter-departmental league
Support to school code structures
Capacity development
Sport Focus Schools
2014/15 DELIVERABLES
SCHOOL SPORT
Schools National Championships
Shingo
National School Sport League
Standard Operating Procedures
Mass participation and sport development conditional grant
2014/15 DELIVERABLES
PROVINICIAL SPORT SUPPORT & COORDINATION
WINNING NATION
Sp
ort
an
d R
ec
rea
tio
n S
ou
th A
fric
a
Academy system
Talent identification & development strategy
2014/2015 DELIVERABLES
SCIENTIFIC SUPPORT
Ministerial Sport Bursary Programme
SASReCON
Research and development
Anti-doping
Operation Victory Lap
Support SASCOC
Intra-governmental support
Ekhaya
2014/2015 DELIVERABLES
MAJOR EVENTS
Sports Tourism
Visa & passports
Research and development
Little green book
SA Sports Awards
Andrew Mlangeni Green jacket programme
2014/2015 DELIVERABLES
RECOGNITION SYSTEMS
Ministerial Outstanding Sports Performance Accolades Programme
History of Sport
National Sport Hall of Fame
SPORT SUPPORT
Sp
ort
an
d R
ec
rea
tio
n S
ou
th A
fric
a
Public Entities
Sports House
2014/15 DELIVERABLES
SPORT & RECREATION SERVICE PROVIDERS
Transformation Charter & Scorecard
Recognised Sport Bodies Grant Framework
Netball Premier League
NF Financial support
University sports cup and leagues
Sports Fund
Priority NFs
Sports event ticket levy
National Basketball League
Thabang Lebese Player Benefit Programme
Education & Training
Eminent Persons Group
ODA
Bilateral exchanges
2014/2015 DELIVERABLES
INTERNATIONAL LIAISON
International relations strategy
Multilateral exchanges
INFRASTRUCTURE SUPPORT
Sp
ort
an
d R
ec
rea
tio
n S
ou
th A
fric
a
Sport for social change
2014/2015 DELIVERABLES
FACILITY PLANNING
National Facilities Plan
Municipal Infrastructure Grant
Andrew Mlangeni community golf development programme
Children's Play Parks
2014/2015 DELIVERABLES
FACILITY MANAGEMENT
2010 Stadia reports
Outdoor community gyms
Expect something different ……………
Th
an
k y
ou