84 Improvement Plan Exception Report (August 2009) PDF 121 KB
Minutes:
Consideration was given to the Improvement Plan Exception report for August 2009 together with the corrective action being taken.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception report together with the corrective action being taken be approved;
(b) that it be noted that for the 71 actions highlighted for August within the plan, 84.5 percent were on target (green), 8.5% were one month behind (amber) and that there were no actions over one month behind (red). In addition, it was noted that 7 percent of actions had been reprogrammed or suspended with approval, including the suspension of “The Bromsgrove Way” project (due to the ongoing shared services project).