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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, is
as a result
Number of some
of unem- institution
ployed utilising less
learners
entering an than the
academic 925 2868 2500 2733 +233 budgeted
amount
skills pro- which
gramme for resulted in
progression
at university more learn-
annually ers having
to benefit
from the
programme
Target over-
achieved
because of
Number partnership
of unem- with a
ployed profession-
learners al body
who enter 935 949 500 1373 +873 (SAICA)
a profes- was utilised
sional body to get more
programme learners.
annually Most learn-
ers came
from this
partnership
Target over-
Number
of unem- achieved
ployed because
there was
learners N/A N/A 2000 2001 +1 additional
provided learner
with tools
of trade provided
annually with tools
of trade

Make the future count.
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