127363 Gauteng Sports 2020.indb

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

Comments on deviations

PERFORMANCE INDICATOR TYPE OF ADJUSTMENT TOTAL 2019/20 Number of sport events supported Events increased Events increased from 9 to 11 Table 57: Programme 4: Sub-Programme Recreation – Programme Performance indicators PROGRAMME 4: SPORT AND RECREATION Programme Performance Indicator Actual Achievement 2016/2017 Actual Achievement 2017/2018 Actual Achievement 2018/2019 Planned Target 2019/2020 Actual Achievement 2019/2020 Deviation from planned target to actual achievement for 2019/2020 Sub-Programme: Recreation Siyadlala Hubs Number of hubs provided with equipment and/ or attire as per established norms and standards (sector indicator) 27 27 27 27 27 N/A N/A Number of people actively participating in organised active recreation events (sector indicator) 312 053 166 165 162 200 162 500 162 905 +405 Community members gained interest in active recreation programmes in support of community mobilisation. No budget implications. Number of youth participating at the National Youth Camp (sector indicator) 250 250 250 200 200 N/A N/A Number of Minister’s Outreach Programme facilitated and coordinated 1 2 1 1 1 N/A N/A

Number of people to deliver Siyadlala (sector indicator) 358 280 206 205 50 -155 A delay in internal procurement processes and the trained in the hubs

announcement by the President on 16 March 2020 to adhere to the new regulations of social

distancing due to the COVID-19 resulted in cancellation of the training.

Table 56: Programme 4: Sub-Programme Competitive Sport – changes to planned targets 2019/20

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2019/20 ANNUAL REPORT