Administered Funding – Outcome 15 Program |
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15.1 Sport and Recreation |
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Indicator: |
Extent to which funded research projects are meeting the needs of anti-doping organisations, anti-doping laboratories and others with a role in the anti-doping sphere. Australia is able to contribute to the international fight against doping in sport. |
Measured by: |
Effectiveness of the Sport and Recreation (Anti-Doping) program. |
Reference Point/Target: |
Number of projects supported. |
Result: Indicator substantially met. |
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Ten new projects were supported by the Anti-Doping Research Program in 2007–08, eight of which will advance knowledge in the detection of substances and methods on the World Anti-Doping Agency Prohibited List. The projects funded were in line with the research priorities published by the World Anti-Doping Agency, contributing to the global development of new or improved detection tests. Two additional projects focused on improving deterrence through social research into athlete behaviour, the results of which will inform strategic anti-doping initiatives in the future. |
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Indicator: |
The extent to which the aquatic and ski initiatives funded contribute to an enhancement of aquatic and snow safety in Australia . |
Measured by: |
Effectiveness of the Water and Snow Safety program. |
Reference Point/Target: |
Qualitative evaluation of key initiatives supported by the funding through the analysis of annual reports provided by National Recreational Safety Organisations. |
Result: Indicator met. |
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National Recreational Safety Organisations initiatives funded by the Government in 2007–08 were delivered in a timely and effective manner. These programs contributed to a continuing downward trend in the number of aquatic and skiing accidents and deaths in Australia . The national drowning rate has steadily decreased from 2.0 deaths per 100,000 population in 1992 to 1.3 deaths per 100,000 population in 2006–07. Government support contributes to the coordinated national efforts of the peak water safety organisations in developing and delivering effective water safety programs. |
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Indicator: |
The development of a stronger sports sector and greater participation in sport resulting from facilities funding initiatives. |
Measured by: |
Effectiveness of Government financial support for the development of sporting facilities. |
Reference Point/Target: |
Percentage and number of individual funding agreement milestones met. |
Result: Indicator met. |
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The Department executed 17 (85%) new funding agreements in 2007–08. Three additional (15%) funding agreements could not be executed as the proponents were unable or not ready to proceed with the project. These funding agreements support increased participation in and promotion of sport and recreational activities. For example, funding for the Leichhardt Oval in Balmain will allow a greater use of the oval by a range of community and sporting groups and the Community Street Soccer Program brings together homeless and marginalised people for weekly training and matches around the country. During 2007–08, the Department continued the administration of a further 19 funding agreements that had been executed during previous financial years. Final reports for 13 of these older funding agreements will be delivered in 2008–09. |
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Indicator: |
Impact and range of Indigenous sport and recreation activities funded. |
Measured by: |
Effectiveness of the Indigenous Sport and Recreation program. |
Reference Point/Target:
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Number of Indigenous people actively participating in programs. Number of Indigenous communities with improved access to sport and physical recreation activities. Number of Indigenous athletes receiving travel and accommodation support to attend Australian Sports Commission recognised national and international sporting competitions. Number of Indigenous Sport Development Officers (ISDOs) supported. Number of sport and physical recreation programs developed by ISDOs in collaboration with relevant parties. |
Result: Indicator met. |
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In 2007–08 approximately 73,000 Indigenous Australians actively participated in an Indigenous Sport and Recreation Program activity. Over 500 activities were held nationally, attracting approximately 39,000 Indigenous males and 34,000 Indigenous females. Program participants ranged in age and ability; approximately 15,000 adults and 58,000 youths participated in program activities, plus 27 disabled adults and 85 disabled youths. The Indigenous Sport and Recreation Program improved access to sport and physical recreation activities for 110 Indigenous communities, through the delivery of 130 sport and recreation projects. Over 100 Indigenous organisations operating in urban, rural and remote areas received direct funding and support under the program in 2007–08. A total of 641 Indigenous athletes (342 males and 299 females) received
travel and accommodation support to attend Australian Sports Commission
recognised national and international sporting competitions in 2007–08.
Recipients came from regional, country and metropolitan areas The Indigenous Sport and Recreation Program provided direct support to 23 Indigenous Sport Development Officers throughout South Australia , Western Australia , New South Wales , Tasmania , Victoria , Northern Territory and the Australian Capital Territory . Through collaboration with relevant parties and support of the Indigenous Sport and Recreation Program, 517 sport and physical recreation programs were developed by Indigenous Sport Development Officers in 2007–08, benefiting over 30,000 Indigenous Australians. |
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Output Group 1 – Policy Advice |
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Indicator: |
Quality, relevant and timely advice for Australian Government decision-making. |
Measured by: |
Ministerial satisfaction. |
Reference Point/Target: |
Maintain or increase from previous year. |
Result: Indicator met. |
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Ministers were satisfied with the advice provided by the Department for Australian Government decision-making. This is on par with ministerial satisfaction in 2006–07. |
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Indicator: |
Relevant and timely evidence-based policy research. |
Measured by: |
Production of relevant and timely evidence-based policy research. |
Reference Point/Target: |
Relevant evidence-based policy research produced in a timely manner. |
Result: Indicator met. |
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In developing the Government's policy framework, the Department sourced information from previous Government inquiries, data on physical activity and obesity levels, as well as comparative data from other countries. The Department also researched base parameters to inform the development of the Local Sporting Champions program. |
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Output Group 2 – Program Management |
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Indicator: |
Administered budget predictions are met and actual expenses vary less than 0.5% from budgeted expenses. |
Measured by: |
Percentage that actual expenses vary from budgeted expenses. |
Reference Point/Target: |
0.5% variance from budgeted expenses. |
Result: Indicator not met. |
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There was a -21.86% variance in 2007–08. The underspend in the Anti-Doping Research Program was due to delays in finalising funding arrangements for a number of projects. The administrative changes arising from the move of sport into the Health portfolio also caused delays as new systems were set up. This is not expected to be an issue in the future. Another challenge was finalising funding for three sporting facilities projects, totalling $31 million. The respective projects were not sufficiently advanced for the execution of funding agreements. It is expected that the majority of these agreements will be executed in the 2008–09 financial year. |
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Indicator: |
Stakeholders to participate in program development. |
Measured by: |
Opportunities for stakeholder participation through a range of avenues, such as initiatives, reviews and discussion papers. |
Reference Point/Target: |
Stakeholders participate through initiatives, reviews and discussion papers. |
Result: Indicator substantially met. |
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The Department worked with experts in the illicit drug field as well as with the Australian Sports Anti-Doping Authority on the development of the Government's illicit drugs in sport policy. Similarly, experts in the alcohol field were consulted on the development of the Club Champions component of the National Binge Drinking initiative, as well as the Australian Sports Commission and national sporting organisations. |
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Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/outcome-15-part-2-performance-information-4
If you would like to know more or give us your comments contact: annrep@health.gov.au