Issue - meetings

Improvement Plan Exception Report (January 2008)

Meeting: 02/04/2008 - Cabinet (Item 168)

168 Improvement Plan Exception Report (January 2008) pdf icon PDF 131 KB

Minutes:

Consideration was given to the updated Improvement Plan Exception Report for January 2008 together with the corrective action being taken.

 

RESOLVED:

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

(b)       that it be noted that of the 140 actions highlighted within the Plan for January 2008, 84.3% of the Plan was on target (green), 11.4% was one month behind (amber)  and 1.4% was over one month behind (red). 2.9% of actions had been rescheduled or suspended with approval.