117859 GDE APP 201920 6th proof 26 July

Medium-Term Target

1,500 1,522 1,565 1,045 678 1,000 1,000 1,010

4,390 4,446 2,247 2,208 1,720 2,000 2,000 2,020

SPM 704: Number of graduates benefitting from experiential learning and workplace experience. 3,000 1,712 2,041 2,053 1,517 2,000 2,000 2,020 SPM 705: Number of bur sary allocations to learn ers in no fee schools.

1,915 2,567 2,772 2,532 2,532 2,500 2,500 2,500

Grade 8 and 9 learners that have access to career guidance and counselling through lay career coun sellors. 15,000 31,664 30,013 32,771 10,000 10,000 10,000 10,000 SPM 702: Number of learners adopted and supported by organisa tions with a view to career pathing and employment. SPM 703: Number of

Estimated

Performance

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22

Strategic Plan

Target

Strategic Objective Indicator

SPM 701: Number of

learners (youth) in formal

learnership programmes.

1.2.1 To facilitate organisational

transformation, recruit, develop and retain

skilled and professional staff within a

performance managed environment

118 | Annual Performance Plan 2019/20