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Annual Report 2017-18 REPORT ANNUAL 2017-18 SRSA: Regent Place Building, 66 Queen Street, Pretoria, Private Bag X 896, Pretoria, 0001 Tel. 012 304-5000 | www.srsa.gov.za FOR THE ACTIVE YOU! 2017-18 As part of our remodeled focus, driven by our strategic focus to build an “active SPORT AND RECREATION SOUTH AFRICA (SRSA) and winning nation”, my Department will For the year ended 31 March 2018 (Vote 40) also aggressively focus on supporting RP: 248/2018 the delivery of sport infrastructure; ISBN: 978-0-621-46408-5 fostering transformation in sport and Published in the Republic of South Africa by Sport & Recreation South Africa (SRSA), in September 2018 recreation; developing talented athletes Regent Place Building by providing them with opportunities to 66 Queen Street, Pretoria Private Bag X896, Pretoria, 0001 excel; and supporting high performing Tel. 012 304-5000 www.srsa.gov.za athletes to achieve success in the international sporting arena. — Tokozile Xasa Minister Sport and Recreation South Africa 2 SRSA Annual Report 2017-18 INDEX BASE 1 GENERAL INFORMATION 5 Foreword by the Minister 9 Deputy Minister’s Statement 14 Report of the Accounting Officer 18 BASE 2 PERFORMANCE INFORMATION 35 BASE 3 GOVERNANCE 85 BASE 4 HUMAN RESOURCE MANAGEMENT 97 BASE 5 FINANCIAL INFORMATION 119 ANNEXURES TO THE FINANCIAL STATEMENTS BASE 6 SRSA MIDDLE MANAGERS 175 BASE 7 SRSA PROJECTS IN PICTURES 177 BASE 8 SOFTBALL IN SOUTH AFRICA AT A GLANCE 190 SRSA Annual Report 2017-18 3 2017-18 And my dad drilled it in my head, you know, “If you want it bad enough, and you’re willing to make the sacrifices, you can do it. But first you have to believe in yourself.” — Jennie Finch BASE 1: A General Information For the year ended 31 March 2018 4 SRSA Annual Report 2017-18 2017-18 1. DEPARTMENT GENERAL INFORMATION 6 1.1 Focus Federation Background Information 6 2. LIST OF ABBREVIATIONS/ACRONYMS 7 3. FOREWORD BY THE MINISTER 9 4. DEPUTY MINISTER’S STATEMENT 14 5. REPORT OF THE ACCOUNTING OFFICER 18 5.1 Overview of the Operations of the Department 18 5.2 Overview of the Financial Results of the Department 24 STATEMENT OF RESPONSIBILITY AND 6. CONFIRMATION OF ACCURACY FOR THE ANNUAL 27 REPORT 7. STRATEGIC OVERVIEW 28 7.1. Vision 28 7.2. Mission 28 7.3. Values 28 8. LEGISLATIVE AND OTHER MANDATES 28 8.1. Acts and Regulations 28 8.2. Current Acts of SRSA 29 8.3. Regulations 30 8.4. International Mandates 30 9. ORGANISATIONAL STRUCTURE 31 10. ENTITIES REPORTING TO THE MINISTER 33 SRSA Annual Report 2017-18 5 1. Department General Information PHYSICAL ADDRESS: Regent Place Building 66 Queen Street PRETORIA (This address is between Thabo Sehume and Lilian Ngoyi Streets, with vehicle entrance at the corner of Thabo Sehume and Helen Joseph Streets.) POSTAL ADDRESS: Private Bag X896 PRETORIA, 0001 Republic of South Africa Telephone number: +27 12 304-5000 Fax number: +27 12 323-8440 Website address: www.srsa.gov.za The strongest players are not always the team that wins, but the players who don’t give up when they lose. — Author Unknown 1.1 Focus Federation BACKGROUND INFORMATION Each year, Sport and Recreation South Africa identifies a national sport federation as a focus federation for the financial year. Although other federations continue to receive their normal financial allocations and are provided with the usual support, a focus federation is granted additional funding and general support to enable them to achieve key priorities that they have been unable to achieve. For example, in the 2012/13 financial year, the focus federation was Netball South Africa. This federation was supported to host a four-country netball diamond challenge. Tennis SA, as the focus federation for the 2013/14 financial year, was supported to host the Soweto Open and continued to enjoy increased attention until the end of the financial year. 6 SRSA Annual Report 2017-18 The focus federation for 2014/15 was Basketball South The focus federation for 2017/18 was volleyball. As the Africa. The federation enjoyed intensified support in that annual report for 2016/17 was issued in the year of focus for reporting period, which contributed to the successful volleyball (issued in September 2017), volleyball featured implementation of Basketball National league (BNL). as the theme for the 2016/17 report. Softball is the recipient of this extra support in 2018/19. As part of the programme The 2015/16 financial year saw the focus falling onto of intensive support for softball for the 2018/2019 financial boxing, where Boxing SA and the SA Amateur Boxing year, the Department will be providing additional financial Organisation benefitted. Boxing tournaments were revived, support of R10,000,000 to Softball South Africa. The and the sport received coverage on the platforms of the Department will also provide additional technical support to public broadcaster (SABC). Hockey was the focus national Softball South Africa. This will enable Softball South Africa to federation of 2016/17, and, as a result, the federation establish a Softball Premier League, wherein women’s and received an additional allocation of R10 million in addition to men’s teams from all provinces will participate. The Softball further support to assist in improving and professionalising Premier League will take place over a four-week period. the operations. A new Hockey Premier League was launched in support of our commitment to professionalise sport in our country beyond only the major codes. FAST FACTS Although the game is called softball, the ball itself is not soft. It is larger than a baseball, usually measuring about 12 inches in circumference while a baseball is only 9 inches in circumference 2. List of Abbreviations/Acronyms AENE Adjusted Estimates of National Expenditure CD Chief Director AFS Annual Financial Statements CEO Chief Executive Officer AGM Annual General Meeting CFO Chief Financial Officer Intergovernmental Committee for Physical AGSA Auditor-General of South Africa CIGEPS Education and Sport APP Annual Performance Plan DORA Division of Revenue Act AU African Union DPSA Department of Public Service Administration AUSC African Union Sports Council DPW Department of Public Works BBBEE Broad-Based Black Economic Empowerment EPG Eminent Persons Group BEC Bid Evaluation Committee ENE Estimates of National Expenditure BEE Black Economic Empowerment Fédération Internationale De Football FIFA Association BRICS Brazil, Russia, India, China & South Africa GEMS Government Employee Medical Scheme BSA Boxing South Africa HEADCOM Heads of Department Committee Culture, Arts, Tourism, Hospitality & Sports Human Immunodeficiency Virus & Acquired CATHSSETA Sector Education & Training HIV & AIDS Immune Deficiency Syndrome Authority SRSA Annual Report 2017-18 7 HOA Home Owner’s Allowance NSRP National Sport and Recreation Plan HOD Head of Department NT National Treasury HR Human Resources PFMA Public Finance Management Act ICT Information and Communication Technology QSRM Quarterly Status Review Meeting IFS Interim Financial Statements SAIDS South African Institute for Drug-Free Sport South African Sports Confederation and Olympic IT Information Technology SASCOC Committee IYM In-Year-Monitoring SASRECON South African Sport and Recreation Conference MANCO Management Committee SCM Supply Chain Management MEC Member of a (Provincial) Executive Council SCOPA Standing Committee on Public Accounts MIG Municipal Infrastructure Grant SCORE Sports Coaches Outreach MINEPS UNESCO World Sport Ministers Conference SDGS Sustainable Development Goals (UN) MINMEC Ministers & MECs SDIP Service Delivery Improvement Plan MOU Memorandum of Understanding Sport for Development and Peace International SDPIWG Working Group MPAT Management Performance Assessment Tool SMS Senior Management Services MPP Mass Participation Programme SRSA Sport and Recreation South Africa MTEF Medium-Term Expenditure Framework UN United Nations MTSF Medium-Term Strategic Framework United Nations Educational Scientific and UNESCO Cultural Organization NF National Federation WADA World Anti-Doping Agency NGO Non-Governmental Organisation GAME RULES Field size: Outfield measurements vary greatly. A common distance from home plate to the outfield fence in softball is 45.72 m for the younger kids, while for the older kids it extends to 68.58 to 76.2 meters. 8 SRSA Annual Report 2017-18 3. Foreword By the Minister of Sport and Recreation Ms Tokozile Xasa Minister Sport and Recreation South Africa SRSA Annual Report 2017-18 9 It gives me great pleasure to present the 2017/2018 Annual report. Our Department of Sport and Recreation continue to play a critical role in social cohesion and uniting our people and we continue in building a Winning and an Active Nation. This year 2018, our country South Africa, marks the centenary of the life of Nelson Mandela the father of our democracy under a theme: “Be The Legacy” and the centenary of Mama Albertina Sisulu, a fearless champion of democracy and human rights under a theme: “A Woman of fortitude.” Nelson Mandela dedicated his life in ensuring a better and more united South Africa. As a nation we cannot think of any person who symbolises unity in our country than Madiba. He understood that “Sport has the power to change the world, the power to inspire, the power to unite people in a way little else does. It speaks to youth in a language they understand. It is more powerful than governments in breaking down racial barriers. It laughs in the face of all types of discrimination”. Mama Sisulu was a woman of courage, discipline, integrity and she had enormous love for her people and the country. Her strength and resilience in fighting Apartheid while doing her motherly duties not only to her children but to many young people who sought to overthrow the Apartheid regime, epitomised Imbokodo. Mama Sisulu was a prisoner of hope that the people’s course shall triumph. Many young women in sport are following in her footsteps in fighting the culture of patriarchy.
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