Issue - meetings

Improvement Plan Exception Report (August 2008)

Meeting: 05/11/2008 - Cabinet (Item 98)

98 Improvement Plan Exception Report (August 2008) pdf icon PDF 179 KB

Minutes:

Consideration was given to the updated Improvement Plan Exception Report for August 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 approved;

(b)       that it be noted that, for the 118 actions highlighted within the Plan for August, 81.4 percent of the Plan was on target (green), 3.4 percent was one month behind (amber) and 14.4 percent was over one month behind (red).  0.8 percent of actions had been re-scheduled or suspended, with approval.