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
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