127363 Gauteng Sports 2020.indb

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

List of tables 2019/20 Table 1:

Departmental receipts, 2018/19 and 2019/20............................................................................. 21 Departmental programme expenditure, 2018/19 and 2019/20 ................................................... 21 Programme Performance Indicators: new or adjusted, 2019/20................................................. 25 Programme Performance Indicators: new or amended targets, 2020/21 ................................... 30 Departmental Values................................................................................................................... 40 National legislative mandates relevant to SACR......................................................................... 42 Provincial policy mandates.......................................................................................................... 44 Entity reporting to the MEC: Gauteng Film Commission............................................................. 47 Services delivered directly to the public, 2019/20....................................................................... 56 Table 10: Significant developments external to the Department, 2019/20 ................................................. 59 Table 11: Main services and standards ...................................................................................................... 60 Table 12: Batho Pele arrangements with beneficiaries (consultation, access etc.) .................................... 63 Table 13: Corridor Offices contact details, 2019/20 .................................................................................... 63 Table 14: Service delivery information tools ............................................................................................... 64 Table 15: Complaints mechanisms ............................................................................................................. 64 Table 16: Departmental planned policy initiatives per programme ............................................................. 65 Table 17: Revisions and updates to Strategic Objectives .......................................................................... 66 Table 18: Programme 2: Strategic Objective 1 (2015-2020)....................................................................... 68 Table 19: Programme 2: Strategic Objective 2 (2015-2020)....................................................................... 69 Table 20: Programme 2: Strategic Objective 3 (revised 2019/20) .............................................................. 68 Table 21: Programme 2: Strategic Objective 4 (revised 2019/20) .............................................................. 69 Table 22: Programme 2: Strategic Objective 5 (revised 2019/20) .............................................................. 69 Table 23: Programme 3: Strategic Objective 1 (revised 2019/20) .............................................................. 70 Table 24: Programme 3: Strategic Objective 2 (revised 2019/20) .............................................................. 70 Table 25: Programme 3: Strategic Objective 3 (2015-2020)....................................................................... 71 Table 26: Programme 3: Strategic Objective 4 (2015-2020)....................................................................... 71 Table 27: Programme 3: Strategic Objective 5 (revised 2019/20) .............................................................. 71 Table 28: Programme 4: Strategic Objective 1 (2015 - 2020)..................................................................... 72 Table 29: Programme 4: Strategic Objective 2 (2015-2020)....................................................................... 72 Table 30: Programme 4: Strategic Objective 3 (revised 2019/20) .............................................................. 72 Table 31: Programme 4: Strategic Objective 4 (2015-2020)....................................................................... 73 Table 32: Programme 4: Strategic Objective 5 (2015-2020)....................................................................... 73 Table 33: Programme 1: Administrative services provided per programme, 2019/20 ................................ 74 Table 34: Programme 1: Administration...................................................................................................... 77 Table 35: Programme 1: Administration...................................................................................................... 78 Table 2: Table 3: Table 4: Table 5: Table 6: Table 7: Table 8: Table 9:

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2019/20 ANNUAL REPORT