127363 Gauteng Sports 2020.indb

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

Comment on deviations

programmes in hubs implemented 7 7 10 +3 The department leveraged on the EPWP Integrated Grant to augment the N/A N/A

was allocated during the 2019/20 adjustment period.

budget for the creative

hubs, thus achieving more than planned.

3 3 3 N/A N/A

Arts and culture events ¿ nancially supported 7 6 7 +1 The additional budget

actual achievement for 2019/2020

Deviation from

planned targets to

Actual

achievement 2019/2020

Annual Gauteng

Social Cohesion

Carnival hosted

Planned targets 2019/2020

Annual Gauteng

Social Cohesion

Carnival hosted

Actual

achievement 2018/2019

Annual Gauteng

Social Cohesion

Carnival hosted

Talent identi ¿ cation

Strategic objectives, performance indicators, planned targets and actual achievements Table 38: Programme 2: Cultural Affairs - Strategic Objectives Programme 2: Cultural Affairs Strategic Objectives Strategic Objective Indicators Reposition and retain Gauteng as the home of creative industries through intensi ¿ ed talent identi ¿ cation, development and nurturing in arts and culture on arts and culture implemented Cultivate, facilitate and enhance a conducive environment which will allow Gauteng to excel in the creative industry Enterprise development Host and retain major cultural events Annual Gauteng Social Cohesion Carnival hosted

97

ANNUAL REPORT 2019/20