marketing campaign, to campaign to campaign to campaign to campaign to campaign include include exhibitions, include include include exhibitions, brand brand ambassador exhibitions, brand exhibitions, brand exhibitions, brand ambassador campaign and ambassador ambassador ambassador campaign and regional presence campaign and campaign and campaign and regional presence in rural areas and regional presence regional presence regional presence in rural areas and townships in rural areas and in rural areas and in rural areas and townships townships townships townships Programme performance indicators and annual targets 5 Programmes and performance indicators and implementation plan for 2014 2015 – NSDS 2014 to 2015 Fasset 2014 to 2015 2012 to 2017 Fasset 2011 to # # 2014 to 2015 Risks Mitigating Actions Fasset Output Target Target 2016 Output 1 Conduct 1.1 Commission, conduct Commission, conduct Relevant research, within the possible align DHET and 1.1.1 research research on relevant research on relevant Fasset research focus, is not Fasset research agenda 1.1.3 areas as agreed by areas as agreed by available Ensure that research agenda is 2.4.1 Fasset Board, and Fasset Board, and Research conducted is not relevant to Fasset stakeholders distribute to relevant distribute to relevant 2.4.2 relevant to DHET research Work on the previous format stakeholders, and stakeholders and produce agenda 2.4.3 produce Sector Skills Plan Sector Skills Plan Update Liaise with DHET directly DHET Sector Skills Plan format Update for 2014/15 for the period 4.1.1 Work with other Setas not available 4.1.2 6.2.1 7.1.1 7.2.1
marketing campaign campaign, to include exhibitions, brand ambassador campaign and regional presence in rural areas and townships campaign to include exhibitions, brand ambassador campaign and regional presence in rural areas and townships campaign to include exhibitions, brand ambassador campaign and regional presence in rural areas and townships campaign to include exhibitions, brand ambassador campaign and regional presence in rural areas and townships campaign to include exhibitions, brand ambassador campaign and regional presence in rural areas and townships Programme performance indicators and annual targets 5 Programmes and performance indicators and implementation plan for 2014 – 2015 # 2014 to 2015 Fasset Output # Fasset 2014 to 2015 Target 2012 to 2017 Fasset Target 2014 to 2015 Risks Mitigating Actions NSDS 2011 to 2016 Output 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 Commission, conduct research on relevant areas as agreed by Fasset Board, and distribute to relevant stakeholders and produce Sector Skills Plan Update for the period Relevant research, within the Fasset research focus, is not available Research conducted is not relevant to DHET research agenda DHET Sector Skills Plan format not available possible align DHET and Fasset research agenda Ensure that research agenda is relevant to Fasset stakeholders Work on the previous format Liaise with DHET directly Work with other Setas 1.1.1 1.1.3 2.4.1 2.4.2 2.4.3 4.1.1 4.1.2 6.2.1 7.1.1 7.2.1
Draft_Annual_Performance_Plan_2014-2015_V3_27Aug2013.docx