65 Improvement Plan: Exception Report - November Update PDF 198 KB
Minutes:
Consideration was given to the report on the Improvement Plan for November 2006, together with the corrective action being taken, as set out in the Appendix to the report.
RECOMMENDED
(1) that the revisions to the Improvement Plan Exception Report, together with the corrective action being taken, as now reported, be approved; and
(2) that it be noted that 66.5% of the Improvement Plan was on target (green), 12.5% was one month behind (amber), and 9.5% was over one month behind (red).