BANKSETA AR 31 AUGUST

Comments for Noting

that the AR was

submitted to AGSA

by the due date and the audited annual

report submitted to

NT and Parliament by the due date

that the target

date referred to

as 2020/21 in the quarterly targets

for this indicator is

incorrect and should be 2021/22

Reasons for Deviations

None Not Applicable It must be noted

None Not Applicable It must be noted

None Not Applicable

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

Actual

Achievement

The AR was

produced and

submitted to AGSA

for audit and to NT

and Parliament by due dates

Quarterly reports were approved

by Accounting

Authority and

submitted to

DHET, and

National Treasury within 30 days

from the end of each quarter

An annual review

of strategic plans and APP as

prescribed by the

relevant planning frameworks has

been conducted

Planned Annual Target

Produce AR and

submit to AGSA

for Audit, obtain Accounting

Authority approval and submit to DHET, NT and

Parliament by due dates

Quarterly reports approved by Accounting

Authority and

submitted to

DHET, and

National Treasury on or before the set due dates

Conduct an annual

review of strategic

plans and APP as

prescribed by the

relevant planning frameworks and

submit the plans for approval

Audited Actual Performance 2020 - 2021

AR submitted to AGSA for audit

and to NT and

Parliament by due dates

Quarterly reports were approved

by Accounting

Authority and

submitted to

DHET, and

National Treasury within 30 days

of the end of the quarter

An annual review

of strategic plans and APP as

prescribed by the

relevant planning frameworks conducted

Actual

Audited

Performance 2019 - 2020

AR was

submitted to

AGSA, NT and

Parliament by due dates

Quarterly

performance

reports have

been submitted

to the National Treasury and DHET

Final Strategic Plan and Annual

Performance

Plan sent to

Parliament by due date

Output

Indicator

Accounting Authority

approved and

Audited Annual Report

Number of quarterly

implementation reports

Reviewed SP and APP

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Conduct annual review of SP and APP Quarterly reports submitted to the Accounting Authority, DHET and, National Treasury on or before the set due dates Produce and obtain Accounting Authority’s approval of the AR and submit to AGSA for

Audit and to NT

and Parliament by due dates

An efficient and

effective SETA that complies

with legislation, policy and

good corporate governance principles

Programme 1: Administration 1.1 Strategic Management

31

PART B: PERFORMANCE INFORMATION | BANKSETA ANNUAL REPORT 2021/22