49 Improvement Plan Exceptions Report (July 2008) PDF 147 KB
Minutes:
The Board considered the Improvement Plan Exception report for July 2008, together with the corrective action being taken as set out in appendix 1 to the report.
RESOLVED:
(a) that revisions to the Improvement Plan Exception report together with the corrective action being taken be approved; and
(b) that it be noted that for the 128 actions highlighted for July 2008 within the plan, 89.1% of the Improvement Plan was on target (green), 2.3% was one month behind (amber) and 8.6% was over one month behind (red).