BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that BANKSETA received

performance

information for

an additional 18

learners in 2021/22. However due to

the learners having enrolled in the

previous financial

year they are not included in the

reported figure

Reasons for Deviations

282 31 150 352 202 Due to more

learners being funded the

completion

target has been exceeded

413 82 300 476 176 Due to the

costing of

programmes applied for

being lower than anticipated, additional

learners could be funded

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

Success is

measured by the number

of learners

completing the programme

successfully

Success is

measured by the number

of learners

entering the

programme

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

Improving

the level of

skills in the

South African workforce

3.13 IT Funding Window

61

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