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

indicators /

from planned

Annual Targets

Planned Annual

3.12 Number of unemployed learners who enter a PIVOTAL professional body programme annually 3.13 Number of unemployed learners who enter a non-PIVOTAL professional body annually 3.14 Number of unemployed learners entering a skills Education and Training college annually 3.15 Number of unemployed learners processed for completion of learnerships annually programme offered at a Community

221

214

365

279

-86

TARGET NOT ACHIEVED, providers were approved in March 2021 and providers have not yet recruited learners to enable FASSET to report. TARGET OVER- ACHIEVED, more learners were recruited in first quarter of 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 OVER- ACHIEVED, more than anticipated applications were received for learners who complete learnership in the 2020/2021 financial year.

2

253

330

656

+326

N/A

30

100

0

-100

2918

3184

1450

3268

+1818

Increased target. Recruitment will not be affected, though if academic year is affected recruitment might happen after March 2021.

3.16 Number of unemployed learners who completed a qualification via the FASSET bursary scheme annually

745

591

438

92

-346

TARGET NOT ACHIEVED, the academic year for some universities was extended which affected completion targets

FASSET Annual Integrated Report 2020/21

49