Issue - meetings

Consideration was given to the Improvement Plan Exception Report for December 2008, together with the corrective action being taken.  The responsible Portfolio Holder asked that it be noted that the December 2008 RED figure (shown on page 5 of Appendix 1) be amended from 13 to 11.  Following discussion it was

RESOLVED:

(a)       that the revisions to the Improvement Plan Exception Report as set out in Appendix 1 to the report and the corrective action being taken be noted and approved; and

(b)       that it be noted that for the 131 actions highlighted for December within the plan, 76.3 percent of the plan was on target [green], 3.9 percent was one month behind [amber] and 9.9 percent was over one month behind [red].  9.9 percent of actions had been reprogrammed with approval.