BANKSETA AR 31 AUGUST

Comments for Noting

Reasons for Deviations

78 14 60 68 8 After a low

completion rate

in the previous financial year

due to delays in

implementation, more

programmes

than anticipated completed

successfully

in the 2021/22 year

Number of SME Organisations accessing funding 141 26 100 101 1 BANKSETA was

able to fund one

additional SME

with the funding available

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 SME Organisations completing

the funded

programme

successfully

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

Skills

development support for

entrepreneurship

and cooperative development

3.14 SME Funding Window

62

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