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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
Number
of unem-
ployed Target over-
learners
entering achieved,
a skills because of
additional
programme 0 100 100 105 +5 funding
offered at a allocated to
Community
Education cater for ex-
and Train- tra learners
ing College
annually
Number
of learn- Target over-
ers from achieved
because
coopera- of partner-
tives and ships en-
enterprises
trained on tered with
sector and NYDA,
SANACA,
national RUSH
priority oc- N/A N/A 2500 3271 +771 Accountant,
cupations
or trained BDCE and
on entre- family free
MOUs
preneurship were
supported utilised
to start their
business to over-
or skills achieve the
target
annually
Number Target over-
of unem- achieved
ployed because
learners more than
processed 3268 2949 2450 3983 +1533 anticipated
for com- number of
pletion learners
on learn- completed
erships learnership
annually programme

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