189 Improvement Plan Exception Report (February 2010) PDF 132 KB
Minutes:
Consideration was given to the Improvement Plan Exception Report for February 2010 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 77 actions highlighted for February within the plan 66.2 percent were on target (green), 5.2 percent were one month behind (amber) and 5.2 percent were over one month behind (red). In addition it was noted that 23.4 percent of actions had been reprogrammed or suspended with approval; and
(c) that with reference to FP4: Managing Performance (including Value for Money), the Head of Legal, Equalities and Democratic Services be requested to arrange an alternative training date and advise Members of the proposed date and time.