BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that the numbers in the output

indicator in the

APP are incorrectly reflected and that the target of 720

learners enrolled

in the programme

is correct. It must

also be noted that in addition to the

learners reported for this indicator

329 learners were

funded who enrolled in the previous financial year.

From the 1021

learners reported, 522 enrolled in learnerships,

379 enrolled in

internships and 120 enrolled in Skills programmes

Reasons for Deviations

715 156 720 1 021 301 BANKSETA

made available funding to the

sector to enrol unemployed youth on

PIVOTAL

Programmes in

the 2021/2022

year. In addition to these programmes some

programmes

planned for

2020/2021

were only

implemented in the year

under review

and learners

only started the programme in 2021/2022

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

Actual

Achievement

Planned Annual Target

Audited Actual Performance 2020 - 2021

Actual

Audited

Performance 2019 - 2020

Output

Indicator

Number of learners

enrolled in the programme

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Recruitment of learners for enrolment

Identify and

increase the

production of

occupations in high demand

3.2 PIVOTAL Grant Funding Window: Unemployed (Includes employer driven Learnerships, Internships, Skills Programmes, Bursaries)

47

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