Issue - meetings

Consideration was given to the Improvement Plan Exception Report for July 2009 together with corrective action being taken.  The Executive Director - Partnerships and Projects was requested to provide an update on the Climate Change Matrix to the next Cabinet meeting.

RESOLVED:

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

(b)       that it be noted that, for the 83 actions highlighted for July within the plan, 80.7 percent were on target [green], 13.3 percent were one month behind [amber] and that there were no actions over one month behind [red].  In addition, it was noted that 6 percent of actions had been reprogrammed or suspended with approval, including the suspension of the Budget Jury (due to the ongoing shared services projects).