Issue - meetings

Consideration was given to the Improvement Plan Exception report for September 2009 together with the corrective action being taken.

RESOLVED:

(a)       that the revisions to the Improvement Plan Exception report together with the corrective action being taken be approved;

(b)       that it be noted that for the 104 actions highlighted for September within the plan, 76 percent were on target (green), 8.7 percent were one month behind (amber) and 3.8 percent were over one month behind (red). In addition it was noted that 11.5 percent of actions had been reprogrammed or suspended with approval.