BANKSETA AR 31 AUGUST

Comments for Noting

Reasons for Deviations

303 509 300 240 -60 This target

was not fully

achieved. A

partnership

agreement was

signed with the Department

of Economic

Development

however the

procurement

of providers

to deliver the

training is still

underway and

implementation will happen in 2022/23

33 18 30 4 -26 This target

was not fully

achieved. A

partnership

agreement was

signed with the Department

of Economic

Development

however the

procurement

of providers

to deliver the

training is still

underway and

implementation will happen in 2022/23

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

CFI members trained.

Number of

CFIs assisted with skills

development.

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

3.16 Co-operative Financial Institution Support

64

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