Status Report:

Parliamentary Portfolio

Committee on Sportand Recreation

09 June 2015

Outline

Delegation

• Jace Naidoo – President

• Briane Reynolds – Vice President

• Zikie Molusi – Executive Committee Member

• Shaun Adriaanse – Chief Executive

This Presentation

• Performance Update• Governance• Financial• Transformation• Development

Performance Update Cont.• African Youth Games, Gaborone

– 48 Medals, 26 Gold, 10 Silver, 12 Bronze– Alard Basson, 4 Gold, 2 Bronze– Alaric Basson, 3 Gold, 2 Silver

• Commonwealth Games, Glasgow– 12 Medals, 3 Gold, 3 Silver, 6 Bronze– Chad Le Clos 2 Golds, 2 Bronze– Cameron van der Burgh 1 Gold, 1 Silver– Clayton Jimmy, 1 Silver in 4 x 200 Freestyle Relay

Team, 1 Bronze in 4 x 100m Freestyle Relay

Performance Update Cont.• AUSC Region 5 Games, Bulawayo

– 57 Medals, 32 Gold, 17 Silver, 8 Bronze

• FINA World Championships (25m), Doha– 4 Golds, 1 Silver– Chad le Clos, 4 Gold– Cameron van der Burgh, 1 Silver– Chad le Clos FINA Swimmer of the Year– Graham Hill, FINA Coach Achievement Award

Performance Update

• CANA Zone IV, Luanda– 50% Black– 97 Medals, 32 Gold, 33 Silver, 32 Bronze– Ammaarah Abrahams, 2 Gold, 1 Silver– Sibusisio Maseko, 1 Gold, 3 Silver, 1

Bronze– Junaid Scheepers, 4 Gold, 1 Silver, 1

Bronze

Governance

• Financial Stability• Revised Constitution April 2015• Geopolitical Boundaries• Review of Affiliates Governance• Schools Sport

Governance Cont.• Constitutional alignment

– FINA– African Union Sports Council Region 5– SASCOC

• Alignment with Geopolitical Boundaries– 7 Provinces Aligned– Gauteng and Western Cape by 15 July

2015

FINANCE• Lack of Corporate Funding• Reduced Government & NLDTF Grants• Over Reliance on Corporate and Grant Funding• Rationalisation to minimise expenses• Core Subscription and Entry Fees increased

substantially below inflation• Existing Funding situation unlikely to improve in

the near future.• Diversify funding options• Benchmark internationally

Financial History 2011-2014can we put bar chart

Audited Change 2013 - 2014 2014 Change 2012 - 2013 2013 Change 2011 - 2012 2012 2011

Income -R 179 212 R 17 086 312 -R 8 270 446 R 17 265 524 -R 4 574 680 R 25 535 970 R 30 110 650

Expenses -R 278 116 R 16 028 064 -R 10 274 719 R 16 306 180 -R 2 681 283 R 26 580 899 R 29 262 182

Net Profit / Loss R 98 904 R 1 058 248 -R 85 585 R 959 344 -R 196 461 -R 1 044 929 R 848 468

Cash R 1 771 995 R 2 618 808 -R 3 557 727 R 846 813 -R 8 213 604 R 4 404 540 R 12 618 144

Reserves R 821 301 R 1 170 068 -R 533 423 R 348 767 -R 1 720 210 R 882 190 R 2 602 400

Finance Cont.

1. Primary1. Internal2. Grants from Government3. Broadcasting Rights4. Sponsorships

2. Secondary1. CSI2. Foundation

Transformation

• Structures• Programmes

Transformation - Structures• Structures

– National– Provincial– District

• Focus on black members• Constitutional

Transformation - Programmes

• Learn To Swim– Teaching Water Safety– Focus on Black African Participants– 4553 in 2014

• Club Development– Focus on Black Clubs– 9 clubs 182 participants in 2014– 4 African, 4 Coloured, 1 Indian– Programme to be expanded in 2015

Development - Squads• Elite Senior, Youth & Junior

– Likely finalist & medallist– Provided consistent form– 2016, 2020, 2024 focus

• Senior, Youth & Junior• Fast Tracking

– Black athlete focussed (what numbers are we looking at)

– Emphasis on African Athletes

Development - Centres• Long Term Focus• Performance & Transformation Sustainability• Centre of Excellence

– Universities with facilities & Aquatic Programme– Concluded Wits, UP– Discussion with UWC, US– Approaching UFS, NMMU

• Performance Centres– Schools with facilities & Aquatic Programme– Youth & Junior programme

Development - Centres• Performance Schools

– Started in 2014– 16 to date– Talk about concept and why

• Free State (1)• Gauteng(8)• Kwa Zulu Natal (4)• Mpumalanga (2)• North West (1)

Challenges Constraints

• Financial Constraints / Risk– Short Term rationalisation of programmes– Medium & Long Term Performance– Long term performance Sustainability

• Facilities– Serious Impact on Transformation– Local Authority Political Will & Operational Capacity– Exceptions Ethekwini & Mangaung– MIG Sports Facility funding must revert to SRSA

Questions?

Thank YouJace Naidoo

Briane Reynolds

Zikie Molusi

Shaun Adriaanse