BANKSETA ANNUAL REPORT 2023

deviations

Reason for

50 2 537 1 900 1 996 96 BANKSETA was able to fund

more learners to

participate in the

programme with the available budget

and the additional applications received.

Not applicable 1 891 1 520 1 312 -208 Not all the learners completed

successfully as

anticipated. In-year assessment of

learners lead to

subject registration

being changed from pure mathematics to mathematical literacy .

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 3.3.1 Number of learners participating in the programme Feasible learner programme implementation 3.3.2 Number of learners completing the programme

Support career

development services

3.3 Maths and science support

46

PART B: PERFORMANCE INFORMATION | BANKSETA ANNUAL REPORT 2022/23