127363 Gauteng Sports 2020.indb

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

24 26 27 +1 Treasury (E-Gov) rental contract expired and requested SACR to move the ¿ les to

Comment on deviations

Monitoring visits conducted 116 80 74 -6 6 monitoring visits could not be conducted because of the COVID-19 related lockdown. New libraries built 5 libraries under construction Planning for 3 new libraries Reading 3 3 3 N/A N/A 158 160 160 N/A N/A

0 -3 Late change of DSACR Planning and Implementation Strategy. Projects were transferred to DID as per SACR and DID meeting resolution on 27 November 2019. Construction of 0 new libraries ¿ nalised ICT infrastructure upgraded in libraries 16 21 21 N/A N/A programmes implemented Library materials procured (books)

the archives centre. The department was therefore required to conduct an additional inspection.

10 10 10 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

Strategic

Objective

Indicators

Municipalities ¿ nancially

supported to

provide library services

Registry

inspections

conducted

Programme 3: Strategic objectives, performance indicators, planned targets and actual achievements Table 45: Programme 3: Library Information and Archival Services - Strategic Objectives PROGRAMME 3: LIS AND ARCHIVAL SERVICES Strategic objectives Transform and modernise the governance of library and information services Expand and recapitalise community based library facilities Inculcate the culture of reading in order to enhance knowledge Modernise libraries in terms of technological transformation Preserve the knowledge base and provide access to Gauteng archival services

117

ANNUAL REPORT 2019/20