Page 66 - Fasset_AR_2023_E

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
Number achieved,
of unem- as we
ployed didn’t have
learners enough
who com- 92 533 250 228 -22 learners
plete qual- that were
ification supported
via bursary that com-
programme pleted their
annually final year
of studies
Number Target over-
of unem-
ployed achieved,
learners more learn-
ers complet-
who 779 1946 1687 1831 +144 ed the
complete programme
a skills
programme than antici-
annually pated
Number of Target over-
employed achieved
learners because
processed there was
for reg- 319 350 310 353 +43 lot of mar-
istration keting from
on learn- FASSET to
erships the stake-
annually holders

Make the future count.
58 |