Issue - meetings

New Improvement Plan Exception Report - Period 6 (September 2007)

Meeting: 20/11/2007 - Performance Management Board (Item 55)

55 New Improvement Plan Exception Report - Period 6 (September 2007) pdf icon PDF 221 KB

Minutes:

Consideration was given to the Improvement Plan Exception report for September 2007, together with the corrective action being taken, as set out in the appendix to the report.

 

RESOLVED:

(a)       that the revisions to the Improvement Plan Exception report, together with the corrective action being taken, be noted;

(b)       that it be noted that, for the 167 actions highlighted for September within the plan, 89.2% was on target (green), 6.6% was one month behind (amber), and 2.4% was over one month behind (red). 1.8% of actions had been re-scheduled or suspended, with approval; and

(c)        that it be noted that the action relating to the submission of a Cultural Offer report to Corporate Management Team had been suspended due to this activity being covered elsewhere as part of the business planning and budget round process.