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 the workplace due to Covid 19 restriction.

indicators /

from planned

Annual Targets

Planned Annual

3.7 Number of unemployed learners entering an employer bursary programme annually 3.8 Number of unemployed learners entering a FASSET Bursary Scheme annually 3.9 Number of unemployed learners entering an internship (Non-pivotal Learner Employment Grant) annually 3.10 Number of unemployed matriculants entering a YES programme annually 3.11 Number of unemployed learners who enter an academic skills programme for progression at university annually

683

411

360

469

+109

TARGET OVER- ACHIEVED, the number of applicationswere received and approved in the 2020/2021 financial year. TARGET NOT ACHIEVED, providers were approved in March 2021 and providers have not yet recruited learners to enable FASSET to report. TARGET NOT ACHIEVED; not enough applications were received from employers. TARGET NOT ACHIEVED, providers were approved in March and providers have not yet recruited learners to enable FASSET to report. TARGET NOT ACHIEVED, providers were approved in March 2021 and providers had not yet recruited learners to enable FASSET to report.

872

782

639

361

-278

Reduced the target because employers might not be able to fund learners’ studies. Only if FASSET will change the funding model then we can leave the target Reduced the target. Due to restriction on number of people who can be in the workplace due to Covid 19 restriction. Number to be increased. More learners may require academic support as a result of not coping with online learning method imposed by covid 19 pandemic. Recruitment will not be affected. Though if academic year is affected recruitment might happen after March 2021.

384

176

300

169

-131

N/A

151

150

0

-150

1433

1236

2500

925

-1575

FASSET Annual Integrated Report 2020/21

48