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