14 Improvement Plan Exception Report Update - April 2007 PDF 237 KB
Minutes:
Consideration was given to the report on the Improvement Plan for April 2007, together with the corrective action being taken, as set out in the appendix to the report.
RESOLVED:
(1) that the revisions to the Improvement Plan Exception Report, together with the corrective action being taken, be noted; and
(2) that it be noted that, from the 61 actions highlighted for April, 64% of the Plan was on target (green), 1.6% was one month behind (amber), and 4.9% was over one month behind (red) – with 29.5% of actions having been re-scheduled or suspended, with approval.