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KPA 1-A. A. Doping Control and Drug Testing
BUDGETED
To conduct an ef ective and ef cient documented doping AMOUNT
prevention programme, that is independent, unannounced, (R’000)
STRATEGIC GOAL 1 reliable, secure and suitable for the purpose of detecting and 13 137
deterring the use of prohibited substances and methods.
YTD ACTUAL 10 979
SPENT
STRATEGIC Manage and Administer doping control services that are (R’000)
OBJECTIVE 1 required in terms of international sport regulations by
national and international sport organizations

PLANNING OBJECTIVE / KPI/ RESPONSIBLE TARGET -
REFERENCE COMPLETED VARIANCE CONSTRAINTS/COMMENTS
LEVEL ACTIVITY/ TASKS OFFICIAL FULL YEAR

1 Obj Administer a national test distribution plan General
Manager
Update the risk prof le of targeted sports codes in General
1.1 KPI South Africa to serve as a guide to the test Manager x x 0 Risk document updated
distribution plan
Testing is planned as per the competition calendar and risk factor of the sport
related to the competition calendar for the year. The number of tests is a guide.
General
1.2.1 KPI Urine tests completed 1200 1312 112 We have had to reduce numbers due to the Bloemfontein laboratory still being under
Manager suspension and due to the ef ects of exchange rate f uctuations as test samples
are sent to overseas laboratories.

General Testing is planned as per the competition calendar and risk factor of the sport
1.2.2 KPI Blood tests completed 400 296 -104
Manager related to the competition calendar for the year. The number of tests is a guide.
Testing is planned as per the competition calendar and risk factor of the sport
related to the competition calendar for the year. The number of tests is a guide.
In addition the ABP of the athlete is reviewed together with any intelligence
General information received to determine whether we should proceed with EPO
1.2.3 KPI EPO tests completed 100 29 -71
Manager analysis. Furthermore we have had to reduce test numbers due to the
Bloemfontein laboratory still being under suspension and due to the ef ects of exchange
f uctuations as test samples are sent to overseas laboratories.

Host a doping control of cer workshop to
1.3 KPI address system improvements and changes in General 4 4 0 N/A
Manager
international standards for testing

BUDGETED
KPA 2-B. B. Results Management AMOUNT 1 516
(R’000)
STRATEGIC Ensure that an independent Results Management System is YTD ACTUAL
SPENT
OBJECTIVE 2 maintained within the conf nes of SA Anti-Doping laws and (R’000) 1 897
the World Anti-Doping Code

PLANNING OBJECTIVE / KPI/ RESPONSIBLE TARGET -
REFERENCE COMPLETED VARIANCE CONSTRAINTS/COMMENTS
LEVEL ACTIVITY/ TASKS OFFICIAL FULL YEAR

To strengthen the legal framework of SAIDS in
order to better be able to implement a results
2.1 Obj 1 management program that is robust, CEO
independent and fair.

Build legal capacity through hosting education
2.1.1 KPI 1 seminars for tribunal members on the national Legal 1 1 0 Seminar held on 3-4 October 2017 in collaboration with SRSA which included
anti-doping rules. Manager WADA delegates, other sports administrators and lawyers.
Develop a project plan to review and amend the The draft of the amendments to the SAIDS Rules is complete with track changes.
2.1.2 KPI 2 Drug-Free Sport Act to better capture the Legal x x 0 Requires approval by the SAIDS Board of Directors and then subsequently
expanding mandate and jurisdiction of SAIDS. Manager by WADA.

15 | South African Institute for Drug-Free Sport South African Institute for Drug-Free Sport | 16