Issue - meetings

Consideration was given to the Improvement Plan Exception report for January 2010 together with the corrective action being taken. Members requested that the basis of the figure given relating to suspended and reprogrammed actions be clarified in future reports.

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 83 actions highlighted for January within the plan 77.1 percent were on target (green), 3.6 percent were one month behind (amber) and 7.2 percent were over one month behind (red). In addition it was noted that 12.1 percent of actions had been reprogrammed or suspended with approval.