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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 of
the market-
ing of the
project and
National
Student Fi-
nancial Aid
Scheme
(NSFAS)
Number
of learners partner-
approved ship we
were able
for payment 164 121 400 402 +2 to over-
on histor- achieve
ical debt
annually the target
and also
there were
learners
that had
debt less
than the
cap amount
which al-
lowed us to
fund extra
2 learners
Number of Target over-
employed achieved,
learners more than
processed anticipated
for com- 119 249 190 245 +55 number of
pletion learners
of learn- completed
erships learnership
annually programme
Target over-
Number achieved
of TVET because
students it was a
who enter 18 536 500 669 +169 presidential
a National priority and
Diploma additional
internship funding
annually was made
available

Make the future count. | 59