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ANNUAL REPORT 2014/15

DHET Annual Report 2014-2015

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Strategic<br />

Objective<br />

Performance<br />

Indicators<br />

Total number<br />

of students in<br />

Foundation<br />

provisioning<br />

programmes at<br />

universities<br />

Percentage<br />

success rate in<br />

higher education<br />

studies at public<br />

institutions<br />

DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />

Vote 17<br />

<strong>2014</strong>/<strong>15</strong> Annual Report<br />

Actual<br />

Achievement<br />

2013/14<br />

14 518 (2012<br />

academic year,<br />

<br />

October 2013)<br />

76% (2012<br />

academic year,<br />

<br />

HEMIS audits by<br />

October 2013)<br />

Planned Target<br />

for <strong>2014</strong>/<strong>15</strong><br />

16 900<br />

Enrolments<br />

in Foundation<br />

provisioning<br />

programmes at<br />

universities for the<br />

2013 academic<br />

<br />

October <strong>2014</strong><br />

76% HEMIS<br />

audited success<br />

rate of students<br />

enrolled at<br />

universities for the<br />

2013 academic<br />

<br />

October <strong>2014</strong><br />

<br />

to be 74.6%)<br />

Actual<br />

Achievement<br />

<strong>2014</strong>/<strong>15</strong><br />

17 960 First<br />

year foundation<br />

students (2013<br />

progress reports<br />

audited)<br />

74% (2013<br />

HEMIS audited<br />

<br />

October <strong>2014</strong>)<br />

Deviation<br />

from planned<br />

targets to Actual<br />

Achievement<br />

<strong>2014</strong>/<strong>15</strong><br />

Comments on deviation; both over and<br />

under achievement<br />

Target achieved <br />

the schooling system and poor throughput rates<br />

at universities, may have prompted universities<br />

to enrol more students into extended curriculum<br />

and foundation provisioning programmes<br />

Published target<br />

not achieved<br />

<br />

targeted success<br />

rate<br />

Target not<br />

achieved<br />

because it is<br />

<br />

corrected target<br />

<br />

corrected target is 74.6%. Therefore, the<br />

deviation from the corrected target is 0.6%<br />

<br />

<br />

Ministerial Statement on Enrolment Planning<br />

<br />

<br />

been provided to the Minister for his approval<br />

<br />

<br />

<br />

<br />

<br />

universities achieved the target they set for<br />

themselves in the Ministerial statement on<br />

enrolment planning (2011/12 - 2013/14) but<br />

did not achieve the higher success rate of 76%<br />

<br />

<br />

students coming from the schooling system,<br />

dropouts from the university system, some<br />

universities may have exceeded their individual<br />

<br />

<br />

76% given that the actual negotiated target for<br />

<br />

62

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