Issue - meetings

Consideration was given to the Improvement Plan Exception report for October 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 94 actions highlighted for October within the plan 74.5 percent  were on target (green), 9.6 percent were one month behind (amber) and 2.1 percent were over one month behind (red). In addition it was noted that 13.8 percent of actions had been reprogrammed or suspended with approval.