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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 Target over-
of TVET achieved
Colleges 0 30 30 31 +1 because we
lecturers funded an
awarded a additional
bursary learner
Target over-
achieved
because of
the actual
Number cost per
of unem- learner
ployed being
learners less than
upskilled budgeted
(Grade 0 600 600 930 +330 amounts
8- 12) in resulting
Maths, in more
Accounting allocation
and English and more
learners
benefiting
from the
programme
Target over-
achieved
because of
additional
Number funding
of Black allocated
females to the im-
entering plementing
a senior 0 31 50 256 +206 partners
manage- due to
ment de- availability
velopment of budget
programme resulting
(EDP) in more
learners
benefiting
from the
programme

Make the future count. | 63