Issue - meetings

Improvement Plan Exception Report

Meeting: 09/01/2008 - Cabinet (Item 126)

126 Improvement Plan Exception Report (October 2007) pdf icon PDF 239 KB

Minutes:

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

 

RESOLVED:

(a)       that the revisions to the Improvement Plan Exceptions report and the corrective action being taken be noted and approved; and

(b)       that it be noted that of the 167 actions highlighted within the Plan for October 2007, 85% of the Plan was on target (green), 9.6% was one month behind (amber) and 1.8% was over one month behind (red). 3.6% of actions had been rescheduled or suspended with approval.