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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
Number because
of unem- the win-
ployed dow was
learners 181 1105 1276 1535 +259 opened
approved early, mar-
for LEG keting from
funding learnership
annually and buy in
from stake-
holders
Target over-
achieved,
more learn-
Number ers were
of unem-
ployed approved
learners 830 1357 1200 1254 +54 because of
additional
entering budget
a bursary allocated
programme
annually to bursaries
from the
surplus
funding
Target over-
achieved,
more
applica-
Number tions were
of unem- received,
ployed utilisation
learners
entering an 190 1177 1550 2455 +905 of partner-
internship ship from
NPO/
programme NGO and
annually
surplus
budget was
used for
this target

Make the future count. | 55