78 Improvement Plan - January 2007 Update PDF 316 KB
Minutes:
Consideration was given to the report on the Improvement Plan for January 2007, together with the corrective action being taken, as set out in the appendix to the report.
RESOLVED:
(1) that the revisions to the Improvement Plan Exception Report, together with the corrective action being taken, be noted, and
(2) that it be noted that 67.8% of the Improvement Plan was on target (green), 7% was one month behind (amber), and10.7% was over one month behind (red) - with 14.4% of actions having been re-scheduled or suspended, with approval.