127363 Gauteng Sports 2020.indb

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

TABLE OF CONTENTS

PART A: GENERAL INFORMATION.................................................................................. 9 1. DEPARTMENT GENERAL INFORMATION .............................................................................................10 2. LIST OF ABBREVIATIONS/ACRONYMS................................................................................................. 11 3. FOREWORD BY THE MEC ..................................................................................................................... 16 4. REPORT OF THE ACCOUNTING OFFICER........................................................................................... 18 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT................................................................................................................... 38 6. STRATEGIC OVERVIEW......................................................................................................................... 40 6.1 Vision................................................................................................................................................ 40 6.2 Mission ............................................................................................................................................. 40 6.3 Values............................................................................................................................................... 40 7. LEGISLATIVE AND OTHER MANDATES................................................................................................ 41 7.1 Constitutional mandates................................................................................................................... 41 7.2 National and provincial legislative mandates ................................................................................... 41 7.3 National and provincial policy mandates.......................................................................................... 44 8. ORGANISATIONAL STRUCTURE........................................................................................................... 46 9. ENTITY REPORTING TO THE MINISTER/MEC ..................................................................................... 47 PART B: GENERAL INFORMATION................................................................................ 49 1. AUDITOR GENERAL’S REPORT ON PREDETERMINED OBJECTIVES................................................. 50 2. OVERVIEW OF DEPARTMENTAL PERFORMANCE................................................................................ 50 2.1 Service Delivery Environment .......................................................................................................... 50 2.2 Service Delivery Improvement Plan ................................................................................................. 60 2.3 Organisational Environment ............................................................................................................. 65 2.4 Key policy developments and legislative changes ...........................................................................65 3. STRATEGIC OUTCOME ORIENTED GOALS...........................................................................................66 4. PERFORMANCE INFORMATION BY PROGRAMME............................................................................... 74 4.1 Programme 1: Administration ................................................................................................................... 74 4.2 Programme 2: Cultural Affairs .................................................................................................................. 83 4.3 Programme 3: Library Information and Archival Services ...................................................................... 114

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2019/20 ANNUAL REPORT