127363 Gauteng Sports 2020.indb

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

Comments on deviations

Sub-Programme: Creative Industries 3 421 3 292 3 636 3 544 3 547 +3 The catering companies brought 3 additional staff. No additional budget was required.

12 8 7 6 7 +1 Additional budget was allocated during the 2019/20 adjustment period.

actual achievement for 2019/2020

Deviation from

planned target to

Actual

Achievement 2019/2020

Planned Target

2019/2020

Actual

Achievement 2018/2019

Actual

Achievement 2017/2018

Reasons for deviations Number of practitioners bene ¿ tting from capacity building opportunities (sector indicator) The planned Intellectual Property workshops in collaboration with the Music Association of South Africa (MASA) could not materialise in the current ¿ nancial year due to delays in the appointment of service provider. Number of Puisano live music showcases hosted The Puisano Live Music Concert was planned to take place on 29 March 2020 at Dhlomo Dam, in Sharpeville as part of the Human Rights build-up activities. Due to the COVID-19 regulations, it was cancelled. Gauteng Creative Industries Development Strategy developed and approved

Actual

Achievement 2016/2017

PROGRAMME 2: CULTURAL AFFAIRS Programme Performance Indicator Number of job opportunities created through the Gauteng

Social Cohesion Carnival Number of arts and

culture events supported

(Signature, Local or

Community)

The Draft Creative Industries Strategy was tabled at the Executive Council Sub-committee on 4 March 2020 and was recommended to be tabled for consideration at the next Executive Council Meeting on a date still to be determined. The Executive Council Meeting that was supposed to approve the strategy was cancelled due to the national lockdown aimed to combat COVID-19.

105

ANNUAL REPORT 2019/20