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 Increased target. Lockdowns affected events/career guidance, but FASSET was able to roll out online programmes.

indicators /

from planned

Annual Targets

Planned Annual

3.36 Number of career guidance events supported annually

46

71

560

162

-398

TARGET NOT ACHIEVED, due to covid 19 restrictions at schools andin regions where visits were planned.

3.37 Number of times FASSET career guide is updated annually 3.38 Number of unemployed learners enrolled for WIL programmes from HETs 3.39 Number of unemployed learners completed WIL programme from HETs

1

1

1

1

0

N/A

N/A

20

0

-20

TARGET NOT ACHIEVED, providers were approved in March 2021 and providers have not yet recruited learners to enable FASSET to report. TARGET NOT ACHIEVED, providers were providers have not yet recruited learners to enable FASSET to report. TARGET NOT ACHIEVED; no provider was approved for the target to be achieved TARGET NOT ACHIEVED; no provider was approved for the target to be achieved TARGET NOT ACHIEVED; the partnership agreements were not finalised on time TARGET NOT ACHIEVED, providers were providers have not yet recruited learners to enable FASSET to report. approved in March and approved in March and

Unemployed learners enrolled for WIL programmes

Unemployed learners completed WIL programmes

N/A

N/A

5

0

-5

3.40 Number of AET programmes for which learners enrolled

Learners enrolled for AET programmes

N/A

N/A

50

0

-50

3.41 Number of AET programmes completed

Learners completed AET programmes

N/A

N/A

35

0

-35

3.42 Number of CET partnerships established

Partnerships established with CET

N/A

N/A

1

0

-1

3.43 Number of TVET college

Bursaries awarded to TVET lecturers

N/A

N/A

10

0

-10

lecturers awarded bursaries

FASSET Annual Integrated Report 2020/21

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