Issue - meetings

Consideration was given to the Improvement Plan Exception Report for February 2009, together with the corrective action being taken.

RESOLVED:

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

(b)       that it be noted that for the 130 actions highlighted within the plan for February, 86.2 percent of the plan was on target (green), 2.3 percent was one month behind (amber) and 1.5 percent was over one month behind (red). 10 percent of actions had been reprogrammed with approval.