Issue - meetings

Consideration was given to the Improvement Plan Exception report for November 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 95 actions highlighted for November within the plan 74.7 percent were on target (green), 5.3% was one month behind (amber) and 2.1% was over one month behind (red). In addition it was noted that 17.9% of actions had been reprogrammed or suspended with approval.