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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 because of
of unem- learners not
ployed meeting the
learners 0 84 433 290 -143 minimum
entering require-
a bursary ments to
programme be funded
(continuing) in the next
academic
year
Target over-
achieved
because
of more
Number
of TVET learners
Colleges approved
because of
learners N/A 100 300 325 +25 additional
awarded budget
bursaries
annually allocated
to bursaries
from the
surplus
funding
Number
of unem-
ployed
learners
upskilled
(Grade N/A 0 420 420 -
8-12) in
Maths
Accounting
and English
(continuing)
Number
of unem- Target over-
ployed achieved
learners because
entering an 0 10 100 110 +10 five employ-
internship ers were
programme allocated
via the pub- more than
lic sector the
annually

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