127363 Gauteng Sports 2020.indb

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

identi ¿ ed rural areas have

presented to EXCO in the new ¿ nancial year.

providers in the 2020/21 ¿ nancial year.

Comments on deviations

the Water Safety Programme 3 008 1 156 1 543 1 500 1 974 +474 Learning to swim is a life skill. Additional participants have joined the

programme; no additional costs were incurred.

joined the programme.

No additional costs were incurred.

The policy is to be

N/A 3 0 5 0 -5 DSACR to submit business cases per project for approval by GPT and DSACR to procure

professional service

N/A N/A 35 40 62 +22 More clubs from the

Deviation

achievement for 2019/2020

from planned

target to actual

Provincial Sport

and Recreation plan not approved

Actual

Achievement 2019/2020

Provincial Sport

and Recreation plan not approved

Planned Target

2019/2020

Sport and

Recreation plan

approved

N/A N/A N/A Provincial

Actual

Achievement 2018/2019

Sub-Programme: Sport Development and Coordination

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

PROGRAMME 4: SPORT AND RECREATION Programme Performance Indicator Number of people participating in

Number of clubs participating in

the Rural Sport Development

programme (sector indicator)

Provincial Sport

and Recreation plan approved Number of

community

multipurpose sport

facilities constructed

143

ANNUAL REPORT 2019/20