Issue - meetings

Members of the Board considered the Improvement Plan Exception report for June 2008, together with the corrective action being taken as set out in appendix 1 to the report.

Members were reminded that as this was the final Improvement Plan Exception report of the 2007/2008 Improvement Plan, many of the actions scheduled throughout the preceding year had been completed and therefore there were a relatively low number of outturns for June 2008. In addition therefore the proportion of actions behind target or rescheduled would in turn appear as proportionately higher than might otherwise be expected. 

RESOLVED:

(a)       that revisions to the Improvement Plan Exception report together with the corrective action being taken be approved;

(b)       that it be noted that for the 96 actions highlighted for June within the plan, 77% of the Improvement Plan was on target (green), 4.2% was one month behind (amber) and 6.3% was over one month behind (red). 12.5% of actions had been rescheduled (or suspended) with approval.