127363 Gauteng Sports 2020.indb

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

Comments on deviations

One Sport and Recreation organisation did not submit all the required

documentation on time.

and culture holiday programmes implemented N/A N/A 4 4 2 -2 Due to internal planning and procurement processes as well as

the regulations on social distancing announced by the President to combat the COVID-19 pandemic.

Deviation

target to actual achievement

from planned

for 2019/2020

-1 (Sport and Recreation) structure

Actual

achievement 2019/2020

Number of community structures supported (sector indicator) N/A 58 52 60 59 (30 Arts and Culture 29 Sport and Recreation) structures

Planned target

2019/2020

Actual

achievement 2018/2019

Sub-programme: Creative Arts

Actual

achievement 2017/2018

Actual

achievement 2016/2017

Programme

PROGRAMME 2: CULTURAL AFFAIRS Performance Indicator Number of arts

Reasons for deviations Number of schools implementing arts and culture programmes (non-cumulative) Due to delays in internal planning and procurement processes. Number of community structures supported (sector indicator)

One Sport and Recreation organisation did not submit all the required documentation on time. Number of arts and culture holiday programmes implemented Due to internal planning and procurement processes as well as the regulations on social distancing announced by the President to combat the COVID-19 pandemic.

100

2019/20 ANNUAL REPORT