127363 Gauteng Sports 2020.indb

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

Number of conducted (sector indicator) 9 9 10 9 10 +1 Collaboration with DSD and the Premier’s Of ¿ ce to co-host the Girl Number of community conversations/ dialogues

Comments on deviations

Child dialogue in the third quarter 2019/20 resulted in the additional dialogue being implemented. No additional budget was required.

provincial social cohesion summit hosted (sector indicator) N/A N/A N/A 1 0 -1 The department scheduled to host the social cohesion summit on Number of promotional

27 March 2020, at the Sunnyside Conference Centre and logistical arrangements were in progress.

The event was cancelled because of the COVID-19 lockdown.

interventions on conducted (sector indicator) 47 37 192 50 192 +142 Collaboration with GDE enabled the department to overachieve the target. Number of multilingualism awareness campaigns conducted national symbols and Orders

5 8 16 12 13 +1 The additional campaign was made possible due to partnership between DSACR and GDE. No additional budget was required.

4 4 4 4 N/A N/A

Deviation

achievement for 2019/2020

from planned

target to actual

Actual

achievement 2019/2020

Planned target

2019/2020

Actual

achievement 2018/2019

Actual

achievement 2017/2018

Sub-Programme: Museums and Heritage, Languages, IKS and Geographical Names

Actual

achievement 2016/2017

Departmental

Social Cohesion programmes

implemented

PROGRAMME 2: CULTURAL AFFAIRS Programme Performance Indicator Number of Outcome 14 reports on

implementation of the GCR

Social Cohesion programme compiled

109

ANNUAL REPORT 2019/20