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 0

learners enrolled

in the programme

is correct. It must

also be noted that in addition to the

learners reported for this indicator 46 learners

were funded

who completed

the programme

successfully in the

previous financial year. Of the 229

learners reported as completing

the programme successfully

52 completed

learnerships and 178 completed Internships

Reasons for Deviations

561 411 0 229 229 There was

a delay in

completions

due to learning

being postponed and Covid restrictions.

However, some learners were able to still

complete due

to lower Covid

restriction levels and some

programmes

using simulation platforms

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

completing the programme

successfully

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Feasible learner programme implementation

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

48

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