BANKSETA ANNUAL REPORT 2023

deviations

Reason for

0 20 20 20 0 N/A

0 22 10 15 5 More rural areas were reached

as well as more

delegates trained.

This project aims to

exceed the numbers planned within the

available budget.

0 1 946 1 500 2 016 516 More rural areas were reached

as well as more

delegates trained.

This project aims to

exceed the numbers planned within the

available budget.

0 20 18 20 2 More delegates

than had been

planned completed the programme

successfully. This

can be attributed

to mentorship and 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 Identification of targeted rural areas 3.15.1 Number of rural areas receiving skills development Implementation of the programme 3.15.2 Number of rural based learners attending training Recruitment of programme participants 3.16.1 Number of learners enrolled in the programme

3.16.2 Number of

learners completing the programme successfully

Implementation of IEDP

Skills development support for

entrepreneurship

and cooperative development

Improving the level

of skills in the South African workforce

3.15 Rural areas focused training

3.16 Executive development programme: Development finance

56

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