Issue - items at meetings - Improvement Plan Exception Report (July 2009)

Issue - meetings

Improvement Plan Exception Report (July 2009)

 

 

Meeting: 21/09/2009 - Performance Management Board (Item 38)

38 Improvement Plan Exception Report (July 2009) pdf icon PDF 139 KB

Minutes:

The Board considered the Improvement Plan Exception report for July 2009.

 

RESOLVED:

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

(b)       that it be noted that for the 84 actions highlighted for July within the plan 79.8% of the Improvement Plan was on target (green), 13.1% was one month behind (amber) and no actions were over one month behind (red). 7.1% of actions had been reprogrammed or suspended with approval.