FASSET ANNUAL REPORT

Programme 3 / Sub-programme 3: Learning programmes and projects

Target

Actual

Output

Output

the Outputs / Output

Indicator

Outcome

Achievement 2020/21

target to actual achievement 2020/21

2020/21

Audited Actual Performance 2018/19

Audited Actual Performance 2019/20

Deviation

Until date of re-tabling

Reasons for deviations

Reasons for revision of Reduced the target. Due to restriction on number of people who can be in conference venues due to Covid restrictions

indicators /

from planned

Annual Targets

Planned Annual 14500 11 308

3.1 Number of employed learners who attend Life long Learning events and Learner Professional Development events annually 3.2 Number of Life Long events

High number of learners attending relevant LL/LPD events provided

30596

12010

-3 192

TARGET NOT ACHIEVED due to not receiving all the supporting evidence required to approve the learners on or before 31 March 2021. TARGET NOT ACHIEVED; no applications were received for the indicator to be achieved. TARGET OVER- ACHIEVED, FASSET received more learnership agreements than anticipated. TARGET NOT ACHIEVED, less than anticipated applications were received for learners who entered learnership in the 2020/2021 financial year. TARGET NOT ACHIEVED, FASSET received applications that did not meet the criteria. TARGET NOT ACHIEVED, FASSET did not receive any application in the 2020/2021 financial year.

N/A

N/A

2

0

-2

attended by trade unions

3.3 Number of unemployed learners processed

High number of learners attended FASSET programmes (FASSET bursary scheme, TVET WBE, Professional Body Designation etc)

4833

4474

2810

4 677

+1 867

Reduced the target. Due to restriction on number of people who could be in the workplaces due to Covid 19 restriction Reduced the target Due to restriction on number of people who could be in the workplace due to Covid 19 restriction to restriction on number of people who can be in the workplace due to Covid 19 restriction Reduced the target Due

Injection of relevant critical skills and reduction of skills shortages

for entry to learnerships annually

3.4 Number of unemployed learners processed for entry to learnership and approved for funding annually 3.5 Number of unemployed learners approved for learnerships and approved for Public Sector Grants annually 3.6 Number of unemployed learners receiving a bursary and approved for Public Sector Academic Support Grants annually

2008

1593

1033

181

-852

N/A

66

10

0

-10

N/A

0

50

0

-50

FASSET Annual Integrated Report 2020/21

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