127363 Gauteng Sports 2020.indb

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

Comment on deviations

1 847 1 600 1 824 +224 More athletes had access to sport science testing provided by the academy programme at no additional costs.

Clubs supported with equipment and attire 163 160 179 +19 More clubs requested assistance and were supported without incurring additional costs.

Competitive sport events ¿ nancially supported 9 11 10 -1 The South African Gymnastics Federation postponed the 2020 African People actively participating in organised active Multipurpose 7 7 500 7 500 N/A N/A Gymnastics Championships due to COVID-19 regulations as the event

would have attracted approximately 3 000 participants.

162 200 162 500 162 905 +405 Community members gained interest in active recreation programmes supported through community mobilisation. There were no budget implications.

sport facilities constructed 0 3 0 -3 SACR to submit business cases per project for approval by GPT and DSACR to procure PSPs in the 2020/21 FY. School sport development programme implemented

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

Academy

development

programmes

implemented

recreational events

Reasons for all deviations Competitive sport events ¿ nancially supported The South African Gymnastics Federation postponed the 2020 African Gymnastics Championships due to COVID-19 regulations as the event would have attracted approximately 3 000 participants.

of Champions through intensi ¿ ed talent

identi ¿ cation, development

Programme 4: Strategic objectives, performance indicators, planned targets and actual achievements Table 52: Programme 4: Sport and Recreation - Strategic objectives Programme 4: Sport and Recreation Strategic objectives Reposition and retain Gauteng as the Home and nurturing in sport Create a competitive edge to enhance Gauteng as a cornerstone for business in sport Transform and promote socially inclusive sport and recreation programmes Expand community-based sport facilities Create an enabling environment for growth in sport and recreation sector by identifying and developing talents towards excellence

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2019/20 ANNUAL REPORT