Issue - meetings

Consideration was given to the Improvement Plan Exception Report for January 2009, together with the corrective action being taken. It was noted that the actions which had been reprogrammed were now listed in the report. 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 110 actions highlighted within the plan for January , 86.4 percent of the plan was on target (green), 3.6 percent was one month behind (amber) and no actions were over one month behind (red). 10 percent of actions had been reprogrammed with approval.