Issue - meetings

Consideration was given to the Improvement Plan Exception Report for September 2008, together with the corrective action being taken. Following discussion it was

RESOLVED:

(a)       that the revisions to the Improvement Plan Exception Report and the corrective actions being taken be noted and approved; and

(b)       that it be noted that for the 134 actions highlighted within the plan for October, 73.9 percent of the plan was on target (green), 6 percent was one month behind (amber) and 11.9 percent was over one month behind (red). 8.2 percent of actions had been reprogrammed with approval.