127363 Gauteng Sports 2020.indb

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

Financial implications R500 000

The World Cup

Activation (local event); R1 000 000,00 The Shell Ultra Cup

2019 (community events. R 1 200 000.00 transfer for the Shell Helix Ultra Cup 2019).

The department was

allocated R1 750 000 to launch and implement

the health and wellness programme.

department

Effect on the

operations of, and

service delivery by, the

Provincial Sport and Recreation plan ¿ nalised N/A N/A EXCO to approve the policy so that

the department can

forward a costed case

for additional budget to implement the revised policy and Sport and Recreation plans.

Employees to assist with additional administrative

tasks in relation to these projects.

More integrated service delivery amongst

provincial departments including Health,

Social Development,

Community Safety and Local Governments,

and in collaboration with NGOs and CBOs. Corridor employees will be overseeing

implementation of the

programmes as per their performance contracts.

Reasons for

adjusted Programme

Performance Indicator

Target increased from 9 to 11 The two new events were: The World Cup

Activation (local event);

and the Shell Ultra Cup

2019 (community event). N/A In line with the World

Health Organisation’s

call for active citizenry, Health and Wellness

Programmes as part of

recreation programmes will be implemented

such as yoga, aerobics, meditation, fun games and fun walks.

2019/20

PROGRAMME 4: SPORT AND RECREATION

Adjusted - Programme

Performance Indicators

Competitive Sport N/A Number of sports events supported (signature,

major, community and local)

2019/20

New - Programme

performance indicator

Recreation Number of wellness programmes implemented

Programme

Sport Development and Coordination (SDC)

27

ANNUAL REPORT 2019/20