181 Improvement Plan Exception Report (February 2008) PDF 111 KB
Minutes:
Consideration was given to the updated Improvement Plan Exception Report for February 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; and
(b) that it be noted that of the 138 actions highlighted within the Plan for February 2008, 88.4% of the Plan was on target (green), 7.3% was one month behind (amber) and 1.4% was over a month behind (red). 2.9% of actions had been rescheduled or suspended with approval.