127363 Gauteng Sports 2020.indb

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

Comments on deviations

1 618 1 715 1 847 1 600 1 824 +224 More athletes had access to the sport science testing provided by the academy

programme at no additional costs.

programme (sector indicator) 618 550 693 600 624 +24 The development coaches were eager to learn about the latest trends in coaching; therefore 5 6 6 6 6 N/A N/A

an increased number of coaches attended the

regional seminars. No additional funds were utilised.

N/A N/A

N/A 6 6 6 6 N/A N/A

Deviation

achievement for 2019/2020

from planned

target to actual

Actual

Achievement 2019/2020

6 regional

selections and 1 Provincial

Games held

Planned Target

2019/2020

O.R Tambo Soncini Games held N/A 1 1 6 regional selections and 1 Provincial

Games held

Actual

Achievement 2018/2019

Sub-Programme: Sport Development and Coordination

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

Table 53: Programme 4: Sport and Recreation – Performance Indicators PROGRAMME 4: SPORT AND RECREATION Programme Performance Indicator Number of athletes supported by the sport academies (sector indicator) Number of people trained to deliver club academy

Number of sport academies

supported (sector indicator)

Number of sport

focused schools

supported (sector indicator)

141

ANNUAL REPORT 2019/20