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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
Not
2.5 achieved,
Number of less
Appropri- Approved small firms payments
ate skills WSP and WSP/ATR were done
interven- ATR for approved, 759 605 600 596 -4 to small
tion deter- small firms and firms and
mined as Mandatory resulted in
informed Grant paid the target
by re- annually not being
search (pri- achieved
oritising 2.6
tracking Approved Number of
the journey WSP and government
of the ATR for depart-
students) government ments 5 7 5 5 -
depart- WSP/ATR
ments approved
annually

Make the future count.
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