Page 69 - 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
Number of
partnership
agreements
signed
between
FASSET 0 9 8 8 -
and a pub-
lic Higher
Education
Institution
annually
Target over-
achieved
because
there were
a lot of pro-
Number of
partnership grammes
agreements implement-
ed with
signed TVET Col-
between 0 5 5 9 +4 leges such
FASSET
and a as SETAs
public TVET TVET office,
infrastruc-
College ture support
annually
pro-
grammes
and TVET
WBE pro-
gramme
Target over-
achieved
Number of
partnership because
agreements there were
a lot of
signed application
between 15 27 10 54 +44 and surplus
FASSET
and an budget was
employer utilised to
accommo-
annually
date all
applicants

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