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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
Not
achieved,
Number of less
TVET stu- learners
dents who entered the
complete 195 346 300 290 -10 programme
a National 2 year ago
Diploma and has
internship negative ef-
annually fect on our
completion
target.
Number
of NGOs Target over-
and NPOs achieved
supported N/A N/A 20 21 +1 because an
through Dis- additional
cretionary learner was
Funding funded
annually
Not
achieved,
4 pro-
grammes
were initiat-
ed for the
indicators
where
Number minimal re-
of small sponse was
businesses received
supported 120 159 700 78 -622 from the
through sector, we
discretion- are looking
ary funding at collabo-
annually rating with
the working
commit-
tee to
assist with
achieving
the target
in the next
year

Make the future count.
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