FASSET ANNUAL REPORT

Programme 1/ Sub-programme 1: Administration

Target

Actual

Output

Until date of re- tabling Deviation

Outcome

Achievement 2020/21

2020/21

target of actual achievement 2020/21

Audited Actual Performance 2018/19

Audited Actual Performance 2019/20

Reasons for deviations

Outputs / Output indicators /

Reasons for

from planned

revision to the

Annual Targets

Planned Annual 80% 84%

Output Indicator

Internal skills development strategy developed and implemented

1.3 Percentage of internal skills strategy implemented on an annual basis 1.4 Percentage of business processes identified that have been reviewed annually 1.5 Percentage improvement of organisational 1.7 Number of unqualified audit outcomes obtained annually 1.8 Number of quarterly management reports submitted to DHET annually 1.9 Number of quarterly reports submitted to National Treasury (Exempted Micro Enterprises reports) annually 1.10 Percentage of operationalisation strategy implemented on an annual basis climate on an annual basis

N/A

N/A

+4%

TARGET OVER- ACHIEVED, more more training sessions were conducted in the current financial year TARGET OVER- ACHIEVED, due to a higher number of reviews than was anticipated TARGET OVER- ACHIEVED, more employees are satisfied at FASSET

N/A

Improved business processes

N/A

N/A

50% 64%

+14%

N/A

Improved organisational culture

N/A

N/A

60% 61%

+1%

N/A

Policies reviewed 1.6 Percentage of policies reviewed annually

N/A

N/A

100% 100%

0

N/A

Unqualified audit outcome obtained

N/A

N/A

1

1

0

N/A

Efficient and effective organisational support system within an enabling culture

Management reports submitted to DHET

4

4

4

4

0

N/A

Reports to National Treasury submitted

4

4

4

4

0

N/A

Implemented operationalisation strategy

N/A

N/A

20% 0%

-20%

TARGET NOT ACHIEVED; the operationalisation strategy has not been finalised. TARGET NOT ACHIEVED; the working committee members were approved for appointment after 31 March 2021.

N/A

Working committee meetings held

1.11 Number of working committees’ meetings held annually

N/A

N/A

3

0

-3

N/A

FASSET Annual Integrated Report 2020/21

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