Issue - meetings

Improvement Plan Exception Report (September 2007)

Meeting: 05/12/2007 - Cabinet (Item 111)

111 Improvement Plan Exception Report (September 2007) pdf icon PDF 203 KB

Minutes:

The Cabinet considered the updated Improvement Plan Exception Report for September 2007, together with the corrective action being taken.   

 

RESOLVED:

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

(b)       that it be noted that, for the 167 actions highlighted within the Plan for September, 89.2% of the Plan 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 original action relating to Ref 8.1.2, the presentation 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.