127363 Gauteng Sports 2020.indb

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

Financial implications R500 000

R500 000

R3 000 000

R6 000 000

workstations that could not be implemented in the ¿ nancial year

department

Effect on the

operations of, and

service delivery by, the

The process was

implemented with

employees of the Library and Archival Services Unit; the additional

programmes were added to their portfolio. Corridor employees

assisted to implement the programmes.

to the backlog of 7

2019/20 due the national lockdown and closure of libraries. Provincial Treasury

approved planning for only 3 libraries.

Reasons for

to information to patients con ¿ ned to hospitals as well as out-patients.

adjusted Programme

Performance Indicator

N/A The new programme was introduced to

provide equitable access

was introduced to extend the inculcation of the culture of reading to

children at an early age. Increased from 7 to 14 The increase is due Target reduced to planning for 3 new libraries.

N/A The new programme

2019/20

Adjusted - Programme

Performance Indicators

N/A Number of workstations for visually impaired individuals

N/A Planning for 5 new libraries.

PROGRAMME 3: LIBRARY AND ARCHIVAL SERVICES

2019/20

New - Programme

performance indicator

Number of library

hospitals established

Number of Born to

Read programmes implemented

Programme

Library and Archival Services

26

2019/20 ANNUAL REPORT