11 Improvement Plan Exception Report (March 2008) PDF 118 KB
Minutes:
Consideration was given to the updated Improvement Plan Exception Report for March 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 135 actions highlighted within the Plan for March 2008, 86.7% of the Plan was on target (green), 7.4% was one month behind (amber) and 1.5% was over one month behind (red). 4.4% of actions had been rescheduled or suspended with approval.