127363 Gauteng Sports 2020.indb

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

Sub-Directorate: Archival Services 24 22 24 26 27 +1 National Treasury’s E-Gov rental contract expired; and requested SACR to move their ¿ les to the

Comments on deviations

N/A 7 6 7 0 -7 As a result of delays in submission of the compliance documents by the shortlisted organisations, the N/A N/A N/A 10 10 N/A N/A 14 15 16 21 21 N/A N/A

department was unable to meet the payment deadline.

2 0 0 14 0 -14 Signing of SLAs and agreements by SALB, SACR and municipalities was delayed; this delayed payment.

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

Number of library subscriptions renewed 5 6 5 6 5 -1 The department awaited the market research report from Provincial

Treasury since December 2019 to appoint a sole service provider in

terms of the subscriptions. The report was received a few days before the lockdown.

from planned target to actual

Deviation

achievement

for 2019/2020

Actual

Achievement 2019/2020

Planned Target

2019/2020

Actual

Achievement 2018/2019

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

PROGRAMME 3: LIBRARY AND ARCHIVAL SERVICES Programme Performance Indicator Number of organisations ¿ nancially supported to inculcate a culture of reading in communities Number of the Born to Read programmes implemented

Number of libraries Number of upgraded with ICT infrastructure

workstations for

visually impaired individuals

established in libraries

Number of registry inspections conducted

120

2019/20 ANNUAL REPORT