127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Gauteng heritage sites provisionally declared The committee could have approved the required 6 applications to reach the 2019/20 annual target as 11 applications were ready for review by the committee but was unable to approved due to the COVID-19 pandemic. Unsung heroes and heroines of the liberation struggle commemorated The indicator was captured incorrectly as it should read “Number of unsung heroes and heroines of the liberation struggle identi ¿ ed”. Table 39: Programme 2: Sub-programme: Creative Arts – Programme Performance Indicators PROGRAMME 2: CULTURAL AFFAIRS Programme Performance Indicator Actual achievement 2016/2017 Actual achievement 2017/2018 Actual achievement 2018/2019 Planned target 2019/2020 Actual achievement 2019/2020 Deviation from planned target to actual achievement for 2019/2020 Comments on deviations Sub-programme: Creative Arts Number of schools implementing Carnival arts and culture programmes 108 109 110 110 118 +8 GDE added an additional 8 LSEN schools that took part in the Carnival Arts and Culture programmes. No additional budget was utilised. Number of arts and culture programmes implemented in ¿ ve corridors (non- cumulative) 3 3 3 3 3 N/A N/A Number of street buskers supported with training and development programmes (non- cumulative) N/A N/A N/A 10 10 N/A N/A Number of schools implementing arts and culture programmes (non-cumulative) 35 (schools) 40 (Schools) 3 (programmes) 50 38 -12 Due to delays in internal planning and procurement processes.

Reasons for deviations

99

ANNUAL REPORT 2019/20