BANKSETA ANNUAL REPORT 2023

deviations

Reason for

3 540 814 1 740 957 -783 Learners whose

learner completions

results/certificates

have a date that

falls outside the

2022/2023 financial year cannot be counted in the

achievements.

Even though the

achievement on APP shows a

lower number, the

completion results for additional

learners who

completed in the

previous financial

year were received.

0 0 1 300 368 -932 Under achievement

is due to insufficient applications being

received from the

employers. With the

updated guidelines, the uptake on this programme is improving.

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 the programme 3.10.2 Number of learners completing the programme successfully

3.11.1 Number of

learners enrolled in the programme

Recruitment of

learners for the programme

Improving the level

of skills in the South African workforce

Improving the level

of skills in the South African workforce

3.10 PIVOTAL grant funding window (continued)

3.11 Reskilling of employees funding window

52

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