BANKSETA ANNUAL REPORT 2023

deviations

Reason for

0 0 20 5 -15 Delays in

procurement of

service provider

meant we could

not complete all the planned number of workshops

and number of participants.

0 0 250 241 -9 Delays in

procurement of

service provider

meant we could

not complete all the planned number of workshops

and number of participants.

Not applicable Not applicable 100 188 88 In the previous

financial year this

project was delayed and therefore

more learners than

planned participated in the 2022/23 financial year.

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 Conducting career awareness 3.8.1 Number of career awareness workshops conducted Training career development practitioners 3.8.2 Number of career development practitioners trained Recruitment 3.9.1 Number of

learners enrolling for the programme

of programme participants

Support career

development services

Improving the level

of skills in the South African workforce

3.8 Career development services

3.9 Leadership development programme (LDP)

50

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