BANKSETA ANNUAL REPORT 2023

deviations

Reason for

156 1 021 1 766 4 708 2 942 A concerted effort

was made to fund

more unemployed youth on WBL

programmes.

Additional funding

was allocated to this

programme when it

became available.

411 229 573 612 39 More learners

than anticipated completed

successfully. This is attributed to

more learners than

planned, entering the programme

in the previous

financial year as well

as to learner support

2022/23

Deviation from

planned target to

actual achievement

Actual

achievement 2022/23

Planned target 2022/23

performance 2021/22

Audited actual

performance 2020/21

Audited actual

Annual Performance Report for the Period 1 April 2022 to 31 March 2023 Outcome Output Output indicator Recruitment of learners for enrolment 3.2.1 Number of learners enrolled in the programme Feasible learner programme implementation 3.2.2 Number of learners completing the programme successfully

Identify and increase the production of

occupations in high demand

Identify and increase the production of

occupations in high demand

3.2 PIVOTAL grant funding window: Unemployed (includes employer driven learnerships, internships, part qualifications)

45

BANKSETA ANNUAL REPORT 2022/23