31 Improvement Plan Exception Report (April 2008) PDF 112 KB
Minutes:
Consideration was given to the updated Improvement Plan Exception Report for April 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 111 actions highlighted within the Plan for April 2008, 83.8% of the Plan was on target (green), 7.2% was one month behind (amber) and 2.7% was over a month behind (red). 6.3% of actions had been rescheduled or suspended with approval.