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Statement of Objectives and Service PerformanceInvestment Plan Performance CommitmentsWelTec has agreed to use the following Key performanceIndicators and Targets to measure its performance over the threeyears of the 2011 to 2013 Investment Plan.Measures for SAC 1 funded business: SAC and Youth Guarantee Funded provisionPriority Groups – ParticipationActual 2011 Target 2012 Actual 2012Proportion Maori 18% 17% 19%Levels 1 - 3 8% 6% 9%Levels 4 and above 11% 11% 10%Proportion Pasifika 10.1% 9.6% 10.8%Levels 1 - 3 4.5% 2.3% 4.3%Levels 4 and above 5.6% 7.3% 6.6%Proportion aged under 25 63% 61% 64%Levels 1 - 3 21% 17% 22%Levels 4 and above 42% 44% 42%2011 result reported by TECEducational PerformanceActual 2011 Target 2012 Actual 20121 Includes Youth GuaranteesWeighted course completions 76% 79% 81%Levels 1 - 3 72% 73% 79%Levels 4 and above 78% 85% 82%Weighted qualification completions 62% 68% 69%Levels 1 - 3 63% 66% 73%Levels 4 and above 62% 70% 68%Student retention 65% 54% 66%Student progression (levels 1 – 3) 40% 40% 40% 2PRIORITY GROUPS - MAORI LEARNERSWeighted course completions 68% 74% 76%Levels 1 - 3 66% 70% 74%Levels 4 and above 70% 78% 78%Weighted qualification completions 51% 65% 60%Levels 1 - 3 57% 60% 65%Levels 4 and above 48% 70% 56%PRIORITY GROUPS - PASIFIKA LEARNERS 60% 61% 63%Weighted course completions 65% 70% 76%Levels 1 - 3 64% 70% 76%Levels 4 and above 66% 70% 76%2 Result is based on data collated by TEC. in 2012 was 40%Table continues over page >2012 ANNUAL REPORT | 49