35 New Improvement Plan Exception Report - Period 4 (July 2007) PDF 176 KB
Minutes:
Consideration was given to the Improvement Plan Exception report for July 2007, together with the corrective action being taken, as set out in the appendix to the report.
RESOLVED:
(a) that the revised Improvement Plan Exception Report, together with the corrective action being taken, be noted; and
(b) that it be noted that, for the159 actions highlighted within the Plan for July, 95.6% of the Plan was on target (green), 3.2% was one month behind (amber), and 0.6% was over one month behind (red). 0.6% of actions had been re-scheduled or suspended, with approval.