Business Plan Exception Report

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2013/14 Business Plan Second Quarterly Exception Report Governing Body meeting 5 December 2013 Author(s)/Presenter and title Sponsor Key messages L Tim Furness, Director of Business Planning and Partnerships Tim Furness, Director of Business Planning and Partnerships The Governing Body approved the content of the 2013/14 Business Plan in July and delegated oversight of delivery to the Planning and Delivery Group, requesting exception reporting from that Group to the Governing Body.. Recommendations That the Governing Body notes the attached exception report 1 Business Plan Quarter 2 Report Planning and Delivery Group considered the second quarter’s report on progress against business plan objectives, and noted that there are now 62 objectives rated green – on track (55 in quarter 1), with 13 rated amber – at risk (20 in Q1) and none rated red – will not be achieved (1 in Q1)..

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