111 Improvement Plan Exception Report (September 2007) 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.