Issue - meetings

Consideration was given to the Improvement Plan Exception report for December 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, be noted;

(b)       that it be noted that for the 147 actions highlighted for December within the plan 82.3% were on target (green), 11.6% were one month behind (amber) and 2% were over one month behind (red). 4.1% of actions had been rescheduled (or suspended) with approval.