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Presentation to Parliamentary Committee on Sport:
April 2015
Introduction
Introductions:
-SAIDS Board Member/s
Acknowledgements
• Portfolio Committee visit to SAIDS offices
• Participation/attendance at national seminar with national
sports federations
• Invitation to Education team at Eastern Cape event
Mission and Vision
Mission = To detect, deter and prevent the use of prohibited
substances and methods in the South African and the international
sporting environment, which are contrary to the principles of fair play
and the health and well-being of athletes.
Vision = To build an agency that is the beacon of authority on antidoping matters and ethics in sport in South Africa and the African
continent.
Key Performance Areas
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Doping Control (drug testing)
Results Management
Education, Outreach and Research
Strategic Alliances and Partnerships
Income and Expenditure
Operational Processes
Management Processes
Some Key Indicators and Targets: 2015
• Test Distribution Plan
– 3000 tests
• Implement anti-doping outreach projects
– 7 outreach projects
• Deliver anti-doping workshops/seminars to provincial
sports federations/sports academies
– 8 seminars
Sources of Funding
– Sources of funding
• Government grant
• Lottery grant
• Sales revenue
– Government funding
• Increases (inflationary) over the past 4 yrs have not kept pace with the
changing nature of sports environment in the country and globally
• Greater reliance on Lottery Funding to support core functional areas
– Education
– Schools testing
– Blood testing
– Capital expenditure
– International commitments
• Lottery funding is not guaranteed
2015 Approved Budget (Grant + Lottery)
Key Performance Area
Amount in Rands
(million )
% of Total Budget
Administration
9,7
32
Education
3
10
Doping Control
12,3
41
Results Management
1,1
4
Corporate Services
1,1
4
International Liaison
1,2
4
Capital Expenditure
1,4
5
Total
R30,094 million
100%
Performance Milestones
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