Issue - meetings

Improvement Plan Exception Report (April 2008)

Meeting: 02/07/2008 - Cabinet (Item 31)

31 Improvement Plan Exception Report (April 2008) pdf icon PDF 112 KB

Minutes:

Consideration was given to the updated Improvement Plan Exception Report for April 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; and

(b)       that it be noted that of the 111 actions highlighted within the Plan for April 2008, 83.8% of the Plan was on target (green), 7.2% was one month behind (amber) and 2.7% was over a month behind (red).  6.3% of actions had been rescheduled or suspended with approval.