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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
the actual
cost per
Number learner was
High of unem- less than
number of ployed and budgeted
learners employed amount
attending learners 11308 22422 24500 27143 +2643 of R500
Reduced relevant who enter under TIG
critical Lifelong LL/LPD pro- and many
skills and Learning grammes applica-
skills short- (LL)/Learner annually tions were
ages in Professional received
the sector Develop- resulting in
including ment (LPD) the target
a relevant pro- being over-
commu- grammes subscribed
nication provided Number of
strategy to skills pro-
reach rural grammes
areas and initiatives 0 9 4 4 -
increasing attended
access to by Trade
FASSET Unions
products High
and servic- number of Target over-
es for the learners Number achieved
rural areas attended of unem- because
FASSET pro- ployed there was
grammes learners lot of
marketing
(FASSET processed 4677 3685 4 574 5921 +1347 from FAS-
bursary for reg- SET to the
scheme, istration
TVET WBE, on learn- stakehold-
Profession- erships ers and the
was buy
al Body annually in for LEG
Designation linkage
etc.)

Make the future count.
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