Page 38 - Playhouse Annual Report 2021:22

Outcome
Outputs
Output Indicators
Audited Actual Perform- ance
Audited Actual Perform- ance
Annual Target
Actual Achieve- ment for the year
Deviation from planned target to actual achievement
Achieve- ment
Reasons for deviations
2019/20
2020/21
2021/22
2021/22
2021/22
2021/22
2021/22
Number of festivals/ seasons presented
12
9
4
7
3
At the time
of planning (December/January 2021), production targets for 2021/22 were conservatively projected. This
was due to the uncertainties
of lockdown restrictions. During the financial
year 2021-2022
the country was operating at different levels. This enabled the entity to increase the number of once-off productions on stage.
Due to COVID-19, more platforms were created to enable job creation for artists to earn
a living under the circumstances.
Number of community conversation platforms facilitated
New indicator
7
2
9
7
At the time
of planning (December/January 2021), production targets for 2021/22 were conservatively projected. This
was due to the uncertainties
of lockdown restrictions. During the financial
year 2021-2022
the country was operating at different levels. This enabled the entity to increase the number of once-off productions on stage.
Due to COVID-19, more platforms were created to enable job creation for artists to earn
a living under the circumstances.
36 The Playhouse Company