FASSET ANNUAL REPORT
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
2.7 No. of position papers developed 2.8 Number of updates per annum, to the FASSET monitoring and Evaluation Report based on research 2.9 Number of circulars of influence forums hosted by FASSET annually 2.10 Number of large firms WSPs/ATRs approved and Mandatory Grants paid annually 2.11 Number of medium firms WSPs/ ATRs approved and Mandatory Grant paid annually 2.12 Number of small firms WSPs/ATRs approved and Mandatory Grants paid annually 2.13 Number of government departments WSPs/ATRs approved annually
Position papers on 4IR and impact on professions produced Monitoring and Evaluation Impact Report produced
N/A
N/A
1
1
0
N/A
1
1
1
1
0
N/A
Investments in critical areas for thought leadership made Approved WSPs and ATRs for large firms
N/A
N/A
3
3
0
N/A
68
73
65
78
+13
TARGET OVERACHIEVED the number of large firms that submitted WSPs increased more than anticipated. TARGET OVERACHIEVED, the number of medium firms that submitted WSPs increased more than anticipated. TARGET OVERACHIEVED, the number of small firms that submitted WSPs increased more than anticipated.
N/A
Appropriate skills intervention determined as informed by research
Approved WSPs and ATRs for medium firms
118
117
100
108
+8
N/A
Approved WSPs and ATRs for small firms
732
722
600
759
+159
N/A
Approved WSPs and ATRs for government departments
6
5
5
5
0
N/A
FASSET Annual Integrated Report 2020/21
45
Made with FlippingBook - Online catalogs