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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