BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that BANKSETA received

performance

information for

an additional 45

learners in 2021/22. However due to

the learners having completed in the

previous financial

year they are not included in the

reported figure

Reasons for Deviations

645 1 735 600 829 229 More learners who entered in previous

financial years have now

completed their programmes

successfully

and therefore

this target is exceeded

4 642 0 1 200 0 -1 200 Despite having reviewed

the Funding

guidelines to

ensure flexibility for potential applicants,

BANKSETA

received no

applications.

In the coming

financial year,

this project must be reviewed and other

implementation

methodologies must be

investigated

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

Number of learners

enrolling the

programme

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Recruitment of Learners for the programme Implementation of the reskilling programme

Improving

the level of

skills in the

South African workforce

3.12 Reskilling of employees funding window

60

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