BANKSETA AR 31 AUGUST

Comments for Noting

the output indicator is reflected as two

separate targets for ease of reference

and to distinguish

between the SSP submission and

the SP and APP submission

Reasons for Deviations

None Not Applicable

None Not Applicable It must be noted that

17 17 5 7 2 Additional

research papers were produced and made

available to the

sector through

action learning programmes,

Doctoral studies completed and

Research and

other research

completed by BANKSETA

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

Actual

Achievement

The final SP and

APP was approved by the Board and

submitted to DHET

by compliance due date

The final SSP was

approved by Board and submitted to DHET by

compliance due date

Planned Annual Target

Annual Board

approved SP and APP

Annual Board

approved SSP

Audited Actual Performance 2020 - 2021

Annual Board

approved SP and APP

Annual Board

approved SSP

Actual

Audited

Performance 2019 - 2020

SP and APP

approved and submitted

SSP approved

and submitted

Output

Indicator

Annual SSP,

SP and APP,

approved by Board and

submitted

to DHET by

compliance due date

Number of research

reports and /or

working papers

completed and publications placed on

knowledge portal

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Production of research deliverables Annual SSP, SP and APP, approved by Board and submitted to DHET by compliance due date

A credible

sector skills planning

mechanism

that identifies

relevant skills priorities to meet the

labour market

demands for

the banking

and alternative

banking sector

2.3 Annual Sector Skills Plan developed and approved by DHET

2.2 Research and Benchmarking (continued)

44

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