117859 GDE APP 201920 6th proof 26 July

school SMT members trained. 300 1,234 2,635 580 380 380 450 500 *N/A No No Baseline 31 42 30 30 30 *N/A No No

Public Ordinary Schools declared as no-fee schools. 1400 1,370 1,390 1,406 1,399 1,400 1,401 1,402

Medium-Term Target

20,791 27,834 20,000 20,000 20,000

Estimated

Performance

Baseline

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

Strategic Plan

Target

1,198,248 1,292,811 1,406,844 1,462,233 1,462,233 1,465,478 1,468,723 1,471,968 66,000 94,600 99,001 111,053 124,752 126,000 127,248 128,496

SPM 201: Number of

SPM 202: Number of

SIPP residential camps. SPM 203: Number of

learners in SSIP camps. SPM 204: Number of

learners with access to the National School

Nutrition programme.

SPM 205: Number of learners eligible to

benefit from learner transport.

SPM 206: Number of

1 In respect of SPM 201 the five-year target in the Five Year Strategic Plan presents an annual target of 300 SMT members trained per year. • 1 N/A: SSIP is not a Five-Year Strategic Plan target. Further the change in methodology from weekly sessions to holiday camps as such there is no baseline in the years prior to 2017/18. • 1 N/A: SSIP is not a Five-Year Strategic Plan target. Further the change in methodology from weekly sessions to holiday camps as such there is no baseline in the years prior to 2017/18.

64 | Annual Performance Plan 2019/20 B2.1 Strategic Objectives and Annual targets for 2019/20 Strategic Objectives Performance Indicator 1.1.1 To improve learner performance through curriculum implementation and support programmes 3.7.1 To provide support services to targeted learners from disadvantaged communities