38 Improvement Plan Exception Report (July 2009) PDF 139 KB
Minutes:
The Board considered the Improvement Plan Exception report for July 2009.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception report together with the corrective action being taken be noted;
(b) that it be noted that for the 84 actions highlighted for July within the plan 79.8% of the Improvement Plan was on target (green), 13.1% was one month behind (amber) and no actions were over one month behind (red). 7.1% of actions had been reprogrammed or suspended with approval.