BANKSETA ANNUAL REPORT 2023

deviations

Reason for

Not applicable Not applicable 180 0 -180 Due to a delay

in the start of the

programme in the

previous year, the learners could

not complete in

time. However the

learners graduated on 14 April 2023

and will be reported

as completed in the 2023/24 financial year.

3 689 1 266 2 850 233 -2 617 Learners whose

programme start

date fall outside

the 2022/2023

financial year cannot be counted in the achievements.

Even though the

achievement on

APP shows a lower

number, additional

leaners’ enrolment

into programmes

from previous years

were received in the 2022/2023 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 Implementation of LDP 3.9.2 Number of learners completing the programme successfully Recruitment of learners for the programme 3.10.1 Number of learners enrolled in the programme

Improving the level

of skills in the South African workforce

Improving the level

of skills in the South African workforce

3.9 Leadership development programme (LDP) (continued)

3.10 PIVOTAL grant funding window

51

BANKSETA ANNUAL REPORT 2022/23