10 Improvement Plan Exception Report (March 2008) PDF 118 KB
Minutes:
The Board gave consideration to the Improvement Plan Exception report for March 2008, together with the corrective action being taken as set out in Appendix 1 to the report.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception report, together with the corrective action being taken, be noted; and
(b) that it be noted that for the 135 actions highlighted for March within the Plan, 86.7% were on target (green), 7.4% were one month behind (amber) and 1.5% were over one month behind (red). It was also noted that 4.4% of actions had been rescheduled (or suspended), with approval.