Issue - items at meetings - Improvement Plan Exception Report November 2009)

Issue - meetings

Improvement Plan Exception Report November 2009)

 

 

Meeting: 18/01/2010 - Performance Management Board (Item 69)

69 Improvement Plan Exception Report (November 2009) pdf icon PDF 132 KB

Minutes:

The Board considered the Improvement Plan Exception Report for November 2009.

 

RESOLVED:

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

(b)               that it be noted that for the 95 actions highlighted for November within the plan 74.7% of the Improvement Plan was on target (green), 5.3% was one month behind (amber) and 2.1% was over one month behind (red).  17.9% of actions had been reprogrammed or suspended with approval.