18 Improvement Plan Exception Report - May 2007 PDF 130 KB
Minutes:
Consideration was given to the report on the Improvement Plan for May 2007, together with the corrective action being taken, as set out in the appendix to the report.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception Report, together with the corrective action being taken; and
(b) that it be noted that, from the 66 actions highlighted for May,76% of the Plan was on target (green), 2% was one month behind (amber), and 5% was over one month behind (red) – with 18% of actions having been re-scheduled or suspended, with approval.