Issue - meetings

Consideration was given to the Improvement Plan Exception Report for April 2009, together with the corrective action being taken.

There was concern regarding the delay in signing a Service Level Agreement in respect of the Artrix. The Deputy Head of Street Scene and Community briefly outlined the current position and the possible courses of action available. It was noted that a further discussion was due to take place with the Operating Trust shortly and that if necessary, following that discussion, the way forward could be reconsidered.  

RESOLVED:

(a)       that the revisions to the Improvement Plan Exception Report together with the corrective actions being taken be noted and approved; and

(b)       that it be noted that for the 93 actions highlighted for April within the plan, 76.3 percent as on target (green), 5.4 percent was one month behind (amber) and 3.4 percent was over one month behind (red). In addition the actions which had been reprogrammed with approval were listed in the report.