BANKSETA AR 31 AUGUST

Comments for Noting

Reasons for Deviations

1 597 0 1 500 1 946 446 After non

implementation

in the previous financial year

and a delayed

start in 2021/22 this project is now fully

implemented

and all efforts were made

to increase delivery

21 0 10 22 12 After non

implementation

in the previous financial year

and a delayed

start in 2021/22 this project is now fully

implemented

and all efforts were made

to increase delivery

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 rural

based learners attending training

Number of rural

areas receiving

capacity building

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Support career development services Implementation of the programme

Support career development services

3.17 Rural Areas focused training

65

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