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Here - ETDP Seta

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Table 2: Objective 2: Promoting and Accelerating Quality Training for all in the Workplace<br />

NSDS Success Indicator <strong>ETDP</strong> SETA Target 2010/11 Achievement Comments<br />

2.1(a)<br />

2.1(b)<br />

By March 2011, skills<br />

development supports at<br />

least 80% of large firms’<br />

employment equity targets.<br />

By March 2011, skills<br />

development supports at<br />

least 60% of medium firms’<br />

employment equity targets.<br />

2.2 By March 2011, skills<br />

development in at least 40%<br />

of small levy-paying firms to<br />

be supported.<br />

2.5 Annually increasing the<br />

number of small Black<br />

Economic Empowerment<br />

(BEE) firms and cooperatives<br />

supported by<br />

skills development.<br />

2.7 By March 2011, at least<br />

700,000 workers would<br />

have achieved at least Adult<br />

Basic Education and Training<br />

(ABET) Level 4.<br />

2.8 By March 2011, at least<br />

125,000 workers will<br />

be assisted to enter,<br />

and at least 50% are<br />

expected to successfully<br />

complete programmes,<br />

including learnerships and<br />

apprenticeships, leading to<br />

basic entry, intermediate and<br />

high level scarce skills.<br />

By March 2011, 54 large<br />

firms’ employment equity<br />

targets are supported by<br />

skills development through<br />

Workplace Skills Plan<br />

(WSP)/ Annual Training<br />

Report (ATR) grants.<br />

By March 2011, 85 medium<br />

firms’ employment equity<br />

targets are supported by<br />

skills development through<br />

WSP/ATR grants.<br />

By March 2011, skills<br />

development in 634 small<br />

levy-paying firms to be<br />

supported.<br />

12 small BEE firms<br />

supported by skills<br />

development.<br />

By March 2011, 200 workers<br />

enter ABET Level 4.<br />

400 workers to successfully<br />

complete ABET Levels 3<br />

and 4.<br />

Entry:<br />

ABET Level 3: 200<br />

ABET Level 4: 200<br />

By March 2011, 960 workers<br />

to have been assisted to<br />

enter learning programmes.<br />

From previous learning<br />

programmes, 1,815<br />

to have successfully<br />

completed programmes,<br />

including learnerships and<br />

apprenticeships.<br />

Target:<br />

By March 2011, 74 large<br />

firms (137%) employment<br />

equity targets were<br />

supported.<br />

By March 2011, 204 medium<br />

firms (240%) employment<br />

equity targets were<br />

supported.<br />

By March 2011, 709 small<br />

levy-paying (111%) firms<br />

were supported.<br />

A total of 17 small BEE firms<br />

and BEE co-operatives were<br />

supported.<br />

By March 2011, 215 workers<br />

entered ABET Level 4 with<br />

no completions.<br />

Completions:<br />

ABET Level 3: 0<br />

ABET Level 4: 0<br />

By March 2011, 2,049<br />

workers had been assisted<br />

to enter and 2,133<br />

completed programmes<br />

including learnerships and<br />

apprenticeships.<br />

The <strong>ETDP</strong> SETA met this<br />

target by encouraging large<br />

firms to participate in skills<br />

development.<br />

The <strong>ETDP</strong> SETA exceeded<br />

its target.<br />

This target was met by<br />

providing support to small<br />

levy-paying organisations.<br />

Support was provided<br />

through the provision of<br />

skills programmes.<br />

Although the <strong>ETDP</strong> SETA<br />

reached its target of entries<br />

into ABET Level 4, there<br />

were no completions. This is<br />

due to the nature and target<br />

audience of the programme<br />

as it takes longer to get<br />

these learners through the<br />

programme. Achievement<br />

on completions will be<br />

reported in the following<br />

year.<br />

The <strong>ETDP</strong> SETA was able<br />

to exceed its target by<br />

providing additional support<br />

to its constituencies and<br />

ensuring efficiency – costs<br />

were lower than budget,<br />

especially with regard to<br />

skills programmes.<br />

Entry:<br />

Learnerships: 480<br />

Bursaries: 80<br />

Skills Programmes: 400<br />

Entry:<br />

Learnerships: 598<br />

Bursaries: 118<br />

Skills Programmes: 1,333<br />

Completions:<br />

Learnerships: 180;<br />

Bursaries: 0<br />

Skills Programmes: 1,635<br />

Completions:<br />

Learnerships: 321<br />

Bursaries: 67<br />

Skills Programmes: 1,739<br />

Apprenticeships: 6<br />

<strong>ETDP</strong>•SETA Annual Report 2010/11<br />

9

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