127363 Gauteng Sports 2020.indb

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

-4,993% The equity results re À ect ownership composition of the main contractors. Many sub-contracted to township-

based enterprises with black, women and youth owned SMMEs. This information is not re À ected in the

reports and their accuracy cannot be veri ¿ ed as the department has to

Comment on deviations

-3.7% The reporting tool has proved to be prominent in under-reporting in the of ¿ cial statistics provided by Treasury.

-1.2% The reporting tool has proved to be prominent in under-reporting in the of ¿ cial statistics provided by Treasury.

Incomplete information was submitted for registration when women owned companies registered on the Central Supplier Database.

Incomplete information was submitted for registration when youth owned

companies registered on the Central Supplier Database.

rely on the contractors providing the information.

N/A N/A N/A 4 4 N/A N/A

from planned target to Actual

Deviation

Achievement 2019/2020

Actual

Achievement 2019/2020

Maintained

a minimum

of 26.3% on women

Maintained a

minimum of

8.8% on youth

Maintained

a minimum

of 0.007%

disability

Planned Target

2019/2020

Maintain

minimum 30% on women

Maintain

minimum 10% youth

Maintain

minimum 5% disability

Sub-programme: Strategic Management

Sub-programme: Supply Chain Management

Actual

Achievement 2018/2019

a minimum

22.68% on women

Maintained a

minimum 18% youth

Maintained

a minimum 1.12%

disability

N/A N/A Maintained

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

Programme 1: Administration Programme Performance Indicator

Percentage

representation

of procurement targets of designated groups

Number of

GFC quarterly performance reports

reviewed

79

ANNUAL REPORT 2019/20