FASSET ANNUAL REPORT

Programme 2 Programme 2 Skills Planning Purpose

The purpose of this programme is to establish an effective mechanism for skills planning and research. It is responsible for researching skills needs within the sector and developing the SSP that guides skills development priorities for the finance and accounting sector; as well as informing the SETA’s SP and APP.

Sub-Programmes

1. Research (Chairs) 2. Sector Skills Plan 3. WSPs and ATRs

Programme 2 / Sub-programme 2: Skills Planning

Target

Actual

Output

Until date of re- tabling Deviation

Outcome

Achievement 2020/21

2020/21

target to 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 of the

Annual Targets

Planned Annual

Output Indicator

2.1 Number of research reports produced on TVET curriculum development annually 2.2 Number of Sector Skills Plans developed and submitted 2.3 Number of FASSET Sector trend reports produced annually 2.4 Number of SETA Benchmarking reports produced annually 2.5 Number of research reports on FASSET- funded Project Beneficiaries produced annually

Report on TVET curriculum development research produced Detailed SSP which identifies skills requirements and adapts accordingly produced

N/A

N/A

1

1

0

N/A

1

1

1

1

0

N/A

FASSET Sector Trends report produced

1

1

1

1

0

N/A

Appropriate skills interventions determined as informed by research

Training Benchmarks report produced

0

1

1

1

0

N/A

FASSET Project Beneficiary Tracer Study report produced

N/A

N/A

1

1

0

N/A

2.6 Number of research reports on

Transformation Research report produced

0

1

1

1

0

N/A

transformation in the FASSET sector produced annually

FASSET Annual Integrated Report 2020/21

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