BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that the error on the TIDS for 2021/22

cannot be corrected,

this will be improved

It must be noted that in addition

to the learners

reported for this indicator 821

learners were funded who

registered for the

programme in the 2020/21 year for

which BANKSETA only received

documentation in

the 2021/22 year

Reasons for Deviations

Number of learners Completing the programme Not applicable Not applicable 1 300 1 891 591 Due to more learners participating in the programme the target for completions were exceeded

269 50 1 575 2 537 962 In the past

two years

significantly

less learners

were supported in maths and

science due to disruptions in

the schooling

system due to

Covid. In the

2021/22 year

an effort was

made to support more learners

to prepare them for the end of

the 2021 school year

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

participating in

the programme

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

Support career development services

3.3 Maths and Science Support

49

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