127363 Gauteng Sports 2020.indb

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

Comments on deviations

holiday programmes implemented N/A N/A 4 4 3 -1 A delay in internal procurement processes and the

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 programmes.

N/A N/A N/A 500 0 -500 Due to the announcement by the President on 16 March 2020 for

people to keep social distancing due to COVID-19, the planned events could not be held.

Number of wellness programmes implemented N/A N/A N/A 1 1 N/A N/A

Number of community games supported N/A 2 2 3 3 N/A N/A N/A N/A N/A 40 40 N/A N/A

Number of Premier’s Social Cohesion Games hosted N/A 2 2 2 2 N/A N/A

8 47 51 51 51 N/A N/A

actual achievement for 2019/2020

Deviation from

planned target to

Actual

Achievement 2019/2020

Planned Target

2019/2020

Actual

Achievement 2018/2019

Sub-Programme: Recreation Siyadlala Hubs

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

PROGRAMME 4: SPORT AND RECREATION Programme Performance Indicator Number of active recreation events organised and implemented Number of sport and recreation

Number of Indigenous Games clubs participating in

indigenous games

tournaments (non-

cumulative, sector indicator)

Number of sport bras and shoes provided at Sport for Social

change campaigns

147

ANNUAL REPORT 2019/20