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

Issue - meetings

Improvement Plan Exception Report(December 2009)

 

 

Meeting: 15/02/2010 - Performance Management Board (Item 79)

79 Improvement Plan Exception Report (December 2009) pdf icon PDF 136 KB

Minutes:

The Board considered the Improvement Plan Exception Report as at 31st December 2009.  It was confirmed that Member training on the Code of Conduct would take place between 6.00 – 9.00 p.m. on 1st March 2010.

 

Members’ attention was drawn to CP1: Town Centre ref 1.5 Train Station and the continued slippage in the timescale for this.  Members were informed that an Overview & Scrutiny Proposal Form had been completed in respect of the parking issues and the increased traffic that this would bring to the area.  This proposal would be considered at the Overview Board meeting to be held on 2nd March 2010.  Further discussion followed on the issue of civil parking enforcement.

 

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 93 actions highlighted for November within the plan 75.3% of the Improvement Plan is on target (green), 5.4% is one month behind (amber) and 4.3% is over one month behind (red).   15% of actions have been reprogrammed or suspended with approval; and

(c)        that the Performance Management Board support the Overview &        Scrutiny proposal in respect of the Railway Station.