Issue - meetings

Consideration was given to the updated Improvement Plan Exception Report for November 2007, together with the corrective action being taken.

RESOLVED:

(a)       that the revisions to the Improvement Plan Exceptions report and the corrective action being taken be noted and approved; and

(b)       that it be noted that of the 159 actions highlighted within the Plan for November 2007, 86.9% of the Plan was on target (green), 7% was one month behind (amber) and 3.1% was over one month behind (red). 3.1% of actions had been rescheduled or suspended with approval.