Issue - meetings

Consideration was given to the Improvement Plan Exception Report for March 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 102 actions highlighted for March within the plan, 80.4 percent of the plan was on target (green), 3.9 percent was one month behind (amber) and 2 percent was over one month behind (red). In addition the actions which had been reprogrammed were listed in the report.