Issue - meetings

Consideration was given to the Improvement Plan Exception report for December 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 noted;

(b)       that it be noted that for the 93 actions highlighted for December within the plan75.3 percent were on target (green), 5.4 percent were one month behind (amber) and 4.3 percent were over one month behind (red). In addition it was noted that 15 percent of actions had been reprogrammed or suspended with approval.