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C. Education, Research and Outreach. C. Education, Research and Outreach.

Third Quarter Target Fourth Quarter Target

TARGET - TARGET -
PLANNING
REFERENCE FOR THE COMPLETED VARIANCE CONSTRAINTS/COMMENTS FOR THE COMPLETED VARIANCE CONSTRAINTS/COMMENTS
LEVEL QUARTER QUARTER

3 Obj

3.1.1 KPI 0 0 - No target for 3rd quarter 0 0 - No target for the 4th quarter

Increased activities targeting priority
sports (SARU Rugby Youth Camps in Oct; Eduction drive to Schools; Increased demand;
3.1.2 KPI 0 13 13 Schools Rowing champs; EDU-drama 0 12 12 Commiunication sent to Federations to book
Roadshow in Northern Cape hosted at Education with their youth / senior athletes.
Secondary Schools)

Increased activities targeting priority
sports, and those in preparation for
Commonwealth Games 2018 (Rugby, Eduction drive to Schools; Increased demand;
3.1.3 KPI 9 13 4 Netball, Hockey); and increased focus on 8 26 18 Commiunication sent to Federations to book
covering outerlying areas (Mpumalanga; Education with their youth / senior athletes;
NorthWest; Northern Cape); and 'new' /
underserviced sports (Tennis; Dance Sport)

3.1.4 KPI 0 0 - No target for 3rd quarter 0 0 -

Seminar hosted in collaboration with
SASMA at SASMA Congress 2018
(targeting health professionals working in
3.1.5 KPI 1 2 1 sport); and Nutrition Expedition Seminar 0 0 - No target for the 4th quarter
hosted in collaboration with SSISA / UCT
(targeting Registered Dietitians working
in Sport).

3.2 Obj

Ongoing with University of Cape Town Ongoing with University of Cape Town and Kenya
3.2.1 KPI
and Kenya University University

Stellenbosch and University of Cape Town Stellenbosch and University of Cape Town
3.2.2 KPI
projects are still ongoing projects are still ongoing

SAIDS Seminar at Mpumalanga Durban Africa Bowls South Africa
SASMA Congress Eastern Cape Tennis Coaches Sports Academy Sports Club Anti-Doping Anti-Doping
W.C (October 2017) E.C (December 2017) (November 2017) Education Workshop Education Workshop Education Workshop
KZN (September 2017) W.C (March 2018) Limpopo (March 2018)

53 | South African Institute for Drug-Free Sport South African Institute for Drug-Free Sport | 54