Page 58 - NSF Tech Indicator

NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.1: EDUCATION AND TRAINING
PROGRAMME PERFORMANCE INDICATOR 5 (ACTIVITY-BASED)
Indicator title
Number of learners funded by the NSF for skills development through SMME and co- operative development initiatives.
Calculation type
Cumulative 5-year target: Cumulative number of learners funded by the NSF for skills development through SMME and co-operative initiatives over the 5-year strategic period.
Annual target: Number of learners funded by the NSF for skills development through SMME and co-operative initiatives within the year.
Quarterly target: Cumulative number of learners funded by the NSF for skills development through SMME and co-operative initiatives for the year-to-date (end of quarter).
Reporting cycle
Quarterly, annually and for the 5-year strategic period.
New indicator
No
Desired perfor- mance
The NSF desires to achieve the number of funded learners for skills development through SMME and co-operative as outlined in the strategic plan and annual performance plan.
Indicator respon- sibility
Joint responsibility between:
i) Chief Director: Strategy, Performance and Innovation ii) Chief Director: Skills Development Implementation
Key support responsibility:
i) Chief Financial Officer
ii) Director: Legal, Governance, Risk and Compliance
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