Issue - meetings

Consideration was given to the Improvement Plan Exception Report for November 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;

(b)       that it be noted that for the 138 actions highlighted within the plan for November, 78.3 percent of the plan was on target (green), 3.6 percent was one month behind (amber) and 9.4 percent was over one month behind (red). 8.7 percent of actions had been reprogrammed with approval.