69 Improvement Plan Exception Report (September 2008) PDF 197 KB
Minutes:
The Board considered the Improvement Plan Exception Report for September 2008, together with the corrective action being taken as set out in appendix 1 to the report.
RESOLVED:
(a) that the 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 134 actions highlighted for September within the plan 73.9 percent of the Improvement Plan was on target (green), 6.0 percent was one month behind (amber) and 11.9 percent
was over one month behind. 8.2 percent of actions had been reprogrammed with approval.