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

3.31 Number of TVET College lecturers enrolled in a development programme annually 3.32 Number of small businesses supported through discretionary funding annually 3.33 Number of partnership agreements signed between FASSET and a public Higher 3.34 Number of partnership agreements signed between FASSET and a public TVET college annually 3.35 Number of partnership agreements signed between FASSET and an Education Institution annually

N/A

0

30

0

-30

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 small businesses were supported in 2020/2021 financial year. TARGET NOT ACHIEVED; the partnership agreements were not finalised in time TARGET NOT ACHIEVED; the partnership agreements were not finalised in time TARGET NOT ACHIEVED; the partnership agreements were not finalised in time

193

337

550

92

-458

12

8

8

0

-8

15

2

5

0

-5

16

25

20

15

-5

employer for placement of TVET learners annually

FASSET Annual Integrated Report 2020/21

53