127363 Gauteng Sports 2020.indb

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

Actual outputs achieved (continued)

Club Development • local leagues supported. • people trained. • clubs participating in the Rural Sport Development Programme. • clubs provided with equipment and/or attire. Sport academies • athletes supported by sport academies. • sport academies supported. • people trained to deliver sport academy programmes. • sport focus schools supported. Transversal matters • sport and active recreation projects implemented by provincial sports confederations. • provincial programmes implemented. • branding material procured as per speci ¿ cations.

Amount per amended DORA

N/A

Amount received

R92 223 000.00

Reasons if amount as per DORA was not received Amount spent by the department Reasons for the funds unspent by the entity

N/A

R81 085 538.34

• Planned for the appointed of 2 ASDs. A motivation was written and waiting approval. • Some programmes were cancelled and other projects were not timeously processed internally. • Transfers for club development and academies was not processes timeously. This was due to federations’ tax clearance certi ¿ cates expiring and not updating their information on the CSD database. • Funding for machinery and equipment was not committed.

Reasons for deviations on performance Measures taken to improve performance

• Please refer to Programme 4: Sport and Recreation tables.

• Consultative planning with stakeholders. • Joint implementation plan. • Improved administrative processes. • Attendance registers at events. • Monitoring and evaluation reports.

Monitoring mechanism by receiving department

171

ANNUAL REPORT 2019/20