Interfront 2023 Annual Report

41 PERFORMANCE REPORT PART AUDITED ACTUAL PERFORMANCE 2021/2022 PLANNED TARGET 2022/2023 ACTUAL ACHIEVEMENT 2022/2023 DEVIATION FROM TARGET TO ACTUAL ACHIEVEMENT REASON FOR DEVIATION PARTLY ACHIEVED 102 Staff complement maintained 150 155 ACHIEVED – – AUDITED ACTUAL PERFORMANCE 2021/2022 PLANNED TARGET 2022/2023 ACTUAL ACHIEVEMENT 2022/2023 DEVIATION FROM TARGET TO ACTUAL ACHIEVEMENT REASON FOR DEVIATION ACHIEVED 17.48% Less than 14% 14.12% NOT ACHIEVED 0.12% – ACHIEVED 5 graduates 5 graduates 2 bursars 8 graduates 3 bursars ACHIEVED N/A N/A