BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that for these output indicators the

terms learners and

executives are used

interchangeably and mean the same

Reasons for Deviations

0 0 180 0 -180 A provider to deliver this

programme has

been contracted.

Recruitment and selection has

started however,

the performance information will not be

received in time

to report in Q4.

Achievement will be reported on

in the 2022/23

financial year

0 0 200 0 -200 A provider to deliver this

programme has

been contracted.

Recruitment and selection has

started however,

the performance information will not be

received in time

to report in Q4.

Achievement will be reported on

in the 2022/23

financial 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 /

executives

completing the programme

successfully

Number of

learners /

executives

enrolling for the programme

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Recruitment of programme participants Implementation of LDP Number of learners completing

Improving

the level of

skills in the

South African workforce

3.10 Leadership Development Programme

57

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