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