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 Employers may not have budgets available for stipend payments to learners on learnerships,

indicators /

from planned

Annual Targets

Planned Annual

3.21 Number of employed learners processed for entry to learnerships and approved for funding annually

N/A

0

122

16

-106

TARGET NOT ACHIEVED; not enough applications were received from employers.

leading to a decrease in learners entering learnership

3.22 Number of employed learners entering an employer bursary programme annually 3.23 Number of employed learners entering a bursary via the NLRG annually 3.24 Number of employed learners

N/A

2

100

66

-34

TARGET NOT ACHIEVED; not enough applications were received from employers TARGET NOT ACHIEVED; not enough applications were received from employers TARGET OVER- ACHIEVED, the number of

353

377

400

164

-236

175

199

90

119

+29

Reduced target. Most companies provided the opportunity to permanent employees to return to work due to covid 19 protocol reducing the number of staff allowed in a workplaces. This change affected training and POEs of

completions received for learners on

processed for completion of learnerships annually

learnerships in the 2020/2021 financial year was higher than anticipated.

learners on learnership.

Another point is the assessments for some qualifications could not be done due to covid-19 they

were unable to complete manual assessment.

FASSET Annual Integrated Report 2020/21

51