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 target. Due to restriction on number of people who could be in workplaces due to Covid 19 restriction Reduced target. After severe lockdowns not all interns were allowed to return to their workplaces. Employers with gave priority to permanent staff to return. This will affected the completion timeline for interns.

indicators /

from planned

Annual Targets

Planned Annual

3.25 Number of TVET students

312

338

240

18

-222

TARGET NOT ACHIEVED, providers were approved in March 2021 and providers have not yet recruited learners to enable FASSET to report. TARGET OVER- ACHIEVED, a higher number of leaners completed

who enter a National Diploma internship annually

3.26 Number of TVET students who complete a National Diploma internship annually

276

130

150

195

+45

the icompleted internships in 2020/21.

3.27 Number of unemployed learners entering internshipsand approved for funding via Public Sector Non-Pivotal Grants annually 3.28 Number of unemployed

N/A

10

10

0

-10

TARGET NOT ACHIEVED; no provider was approved for the target to be achieved.

N/A

144

500

21

-479

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. TARGET NOT ACHIEVED; not enough NLPs were supported in 2020/2021 financial year.

university graduates who receive placements at a FASSET employers annually

3.29 Number of unemployed university graduates placed at small businesses annually 3.30 Number of NLPs supported through discretionary funding annually

N/A

10

33

2

-31

52

126

150

28

-122

FASSET Annual Integrated Report 2020/21

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