127363 Gauteng Sports 2020.indb

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

Financial implications of each new activity R1 500 000

R16 million (part of

commemorative days

budget). Budget reduced with R2 000 000.

No budget allocated

for compensation of employees.

department

Effect on the

operations of, and

service delivery by, the

Heritage Number of geographical features renamed N/A Reduced from 10 to 3. Gauteng Geographical Names Committee not

appointed. Consultations

with stakeholders cannot take place.

Lesser job opportunities in the Cultural and

heritage sector due to

the COVID-19 pandemic and cancellation of events.

Employees required to

translate documents into different languages as requested.

Reasons for new / amended target

Target reduced from

12 650 to 1 400 due to

COVID-19 restrictions.

Service delivery and

COVID-19 requirements.

Name of Programme New targets 2020/21 Amended targets for 2020/21 APP Number of job opportunities created through heritage programmes Number of documents translated

32

2019/20 ANNUAL REPORT