| KPI | Group | Actual | Target | Achievement | Status |
|---|---|---|---|---|---|
| Applicant to selected conversion | Intake | 34% | 30% | 113% | Above Target |
| Average activity attendance | Delivery | 84% | 85% | 99% | Near Target |
| Mentor follow-up completion | Mentor | 81% | 80% | 101% | On Target |
| Grant approval turnaround | Grant | 68% | 90% | 76% | Below Target |