BANKSETA ANNUAL REPORT 2023

OUR MANDATE Annual Performance Plan (APP) Focus Areas The APP presents four programmes through which the BANKSETA will deliver interventions against and these are:

• Administration • Skills Planning

• Learning Programmes • Quality Management

The programmes have within them measurable indicators and targets in response to the achievement of goals within the National Skills Development Plan as well as the sector skills needs as outlined in the sector skills plan (SSP) and the strategic plan (SP). It also provides the baselines from previous years to use as measurements for programme success. The targets set in each of the programmes are against budget allocations.

21

BANKSETA ANNUAL REPORT 2022/23