168 Improvement Plan Exception Report (January 2008) PDF 131 KB
Minutes:
Consideration was given to the updated Improvement Plan Exception Report for January 2008 together with the corrective action being taken.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception Report and the corrective action being taken be noted;
(b) that it be noted that of the 140 actions highlighted within the Plan for January 2008, 84.3% of the Plan was on target (green), 11.4% was one month behind (amber) and 1.4% was over one month behind (red). 2.9% of actions had been rescheduled or suspended with approval.