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Policy and Resources Committee Workplan

Argyll and Bute Council · 4 December 2025
Back to Policy and Resources Committee — 4 December 2025 and its agenda

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Page 1

Policy and Resources Committee Work Plan 2025-2026 
This is an outline plan to facilitate forward planning of reports to the Policy and Resources Committee. 
Date Report Title Dept/Section How Often? Date Due Comments 
4 December
2025
Financial Monitoring Overview – 31
October 2025 
Financial Services Every meeting
except May
4 November 2025 
Budget Outlook 2026/27 to 2030/31 Financial Services  4 November 2025 
Aspiring Places – Next Steps  Chief Executive  4 November 2025 
Royal National MOD 2028 - Update Development and
Economic Growth 
4 November 2025 
Evaluation of the Argyll and Bute Gift
Card Scheme
Development and
Economic Growth 
4 November 2025 
Date Report Title Dept/Section How Often? Date Due Comments 
19 February
2026
Financial Monitoring Overview  Financial Services Every meeting
except May
20 January 2026 
Budget 2026-2027 Financial Services 
7. Treasury Management Strategy and
Annual Investment Strategy 
Financial Services 
Costs and Savings from Early
Departures from Council
Employment
Customer Support
Services   
Procurement Strategy and
Sustainable Procurement Policy
8. 
Legal and
Regulatory Support
Annual

Page 2

Policy and Resources Committee Work Plan 2025-2026 
This is an outline plan to facilitate forward planning of reports to the Policy and Resources Committee. 
Social Media Policy Customer Support
Services   
Review of Recruitment and Selection Customer Support
Services   
Date 9. Report Title Dept/Section How Often? Date Due Comments 
21 May 2026 10. Budget Outlook Financial Services  7 April 2026 
Date 11. Report Title Dept/Section How Often? Date Due Comments 
August 2026 Financial Monitoring Overview
12. 
Financial Services   
Community Empowerment –
Expressions of Interest / Asset
Transfer Requests 
Commercial
Services   
UK Shared Prosperity Fund Update Development and
Economic Growth  
Agreed at October 2025 meeting
to report to August 2026
Date Report Title Dept/Section How Often? Date Due Comments 
October 2026 Financial Monitoring Overview  Financial Services Every meeting
except May   
Budget Outlook 2026-27 to 2030-31 Financial Services 
Lorn Arc Tax Incremental Finance
(TIF) Update 
Development and
Economic Growth

Page 3

Policy and Resources Committee Work Plan 2025-2026 
This is an outline plan to facilitate forward planning of reports to the Policy and Resources Committee. 
Future Items – Date to be determined. 
Key Performance Indicators FQ2 –
2022/2023 – changing to Corporate
Outcome Indicators
Customer Support
Services
Annual   
Historic Environment Scotland
Heritage and Place Programme –
Opportunity for Place Based
Heritage Funding
Development and
Economic Growth   
Rothesay Pavilion - Rural Growth
Deal 
Development and
Economic Growth 
Update to be provided following
approval of the Rural Growth
Deal Full Business Case by the
UK and Scottish Government.