BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that the objective

of the programme

is to settle historic debt of students who completed

successfully and therefore the

completions will

be from previous

years. The number is thus reported on regardless of the

time of completion

Reasons for Deviations

45 0 40 0 -40 This project was

not implemented due to

disruptions in

the schools due to Covid. The

focus was on

student support

for the academic year and not

training of life orientation teachers

0 0 80 96 16 Funding

application

received was

at a lower cost

than expected

and therefore

more student

debts could be settled

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 career

awareness

workshops

conducted

Number of learners

reimbursed for

completing the programme

successfully

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Reimbursement of learners completing the programme Conducting career awareness

Support career development services

Increase

access to

occupationally directed

programmes

3.9 Career Awareness

3.8 NSFAS Support

55

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