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FASSET | Annual Integrated Report 2022/23






                                                                                          Devia-
                                                                                         tion from
                                               Audited   Audited    Planned    Actual    planned
                                    Output   Actual Per- Actual Per-  Annual   Achieve-  target to   Reasons
              Outcome     Output                                                                      for
                                    Indicator  formance  formance    Target     ment      actual
                                              2020/21    2021/22    2022/23   2022/23    achieve-  deviations
                                                                                           ment
                                                                                         2022/23
                                                                                                   Target over-
                                                                                                   achieved
                                                                                                   because
                                   Number
                        Joint pro-                                                                 more pro-
             Efficient   cesses with   of pro-                                                     grammes
             and effec-  other SETAs   grammes   4          2          2         4          +2     were im-
             tive organ-  facilitated  facilitated                                                 plemented
             isational             annually                                                        with other
             support sys-                                                                          SETAs than
             tem with an                                                                           anticipated
             enabling
             culture that                                                                          Target over-
             will ensure   Internal   Percentage                                                   achieved,
             optimal    skills de-  of internal                                                    more
             perfor-    velopment   skills strat-                                                  trainings
             mance with   Strategy   egy imple-  84%       87%       80%        92%       +12%     were con-
             a key focus   developed   mented on                                                   ducted due
             on service.   and imple-  an annual                                                   additional
             (The digi-  mented    basis                                                           funding
             tisation of                                                                           made avail-
             processes                                                                             able
             to ensure             Number of
             effective   Good      SETA good
             implemen-  governance   governance   N/A      N/A         4         4           -
             tation of   report    report
             interven-  submitted  submitted
             tions to be
             prioritised)  Unquali-  An unqual-
                        fied Audit   ified Audit        An unqual-  An unqual-  An unqual-
                        outcome    outcome       1       ified Audit   ified Audit   ified Audit   -
                        obtained   obtained              outcome    outcome    outcome
                                   annually






























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