Annexure 1: Quarterly Targets 2014 2015 – 2014 to 2015 Fasset 2014 to 2015 # # Quarter 1 Quarter 2 Quarter 3 Quarter 4 Fasset Output Intervention 1 Conduct research 1.1 Commission, conduct Submit SSP to DHET Make research available research on relevant (annual analysis) areas as agreed by and distribute to Fasset Board, and stakeholders distribute to relevant stakeholders, and produce Sector Skills Plan Update for 2014/15 2 Support skills 2.1 13 485 Learners Lifelong Learning Lifelong Learning Lifelong Learning Learners on learnerships development registered on 3250 delegates 3250 delegates 3250 delegates 370 learners on initiatives to produce learnerships, Lifelong learnerships middle-level skills in Learning (LL), Bridging Lifelong Learning the sector Programmes, Assessor interventions and 3250 delegates PIVOTAL Programmes Bridging Projects 80 Bridging Project learners 35 Assessors 2.4 13 161 Learners Lifelong Learning Lifelong Learning Lifelong Learning Completed completed learnerships, 3250 delegates 3250 delegates 3250 delegates 70 learners on Lifelong Learning, learnerships Completed Bridging Programmes, Lifelong Learning Assessor interventions 56 Bridging Project and PIVOTAL learners 3250 delegates Programmes Assessor Grant 35 Assessors
Annexure 1: Quarterly Targets 2014 – 2015 # 2014 to 2015 Fasset Output # Fasset 2014 to 2015 Intervention Quarter 1 Quarter 2 Quarter 3 Quarter 4 1 Conduct research 1.1 Commission, conduct research on relevant areas as agreed by Fasset Board, and distribute to relevant stakeholders, and produce Sector Skills Plan Update for 2014/15 Submit SSP to DHET Make research available (annual analysis) and distribute to stakeholders 2 Support skills development initiatives to produce middle-level skills in the sector 2.1 13 485 Learners registered on learnerships, Lifelong Learning (LL), Bridging Programmes, Assessor interventions and PIVOTAL Programmes Lifelong Learning 3250 delegates Lifelong Learning 3250 delegates Lifelong Learning 3250 delegates Learners on learnerships 370 learners on learnerships Lifelong Learning 3250 delegates Bridging Projects 80 Bridging Project learners 35 Assessors 2.4 13 161 Learners completed learnerships, Lifelong Learning, Bridging Programmes, Assessor interventions and PIVOTAL Programmes Lifelong Learning 3250 delegates Completed 56 Bridging Project learners Lifelong Learning 3250 delegates Lifelong Learning 3250 delegates Completed 70 learners on learnerships Lifelong Learning 3250 delegates Assessor Grant 35 Assessors
Draft_Annual_Performance_Plan_2014-2015_V3_27Aug2013.docx