17 Improvement Plan Exception Report (April 2008) PDF 112 KB
Minutes:
The Board gave consideration to the Improvement Plan Exception report for April 2008, together with the corrective action being taken as set out in Appendix 1 to the report. In response to a request from Members the Assistant Chief Executive undertook to circulate the latest figures in relation to Disabled Facilities Grants.
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 111 actions highlighted for April within the Plan, 83.8% were on target (green), 7.2% were one month behind (amber) and 2.7% were over one month behind (red). It was also noted that 6.3% of actions had been rescheduled (or suspended), with approval.