Democracy Spraffa

Policy and Resources Committee Workplan

Argyll and Bute Council · 21 August 2025
Back to Policy and Resources Committee — 21 August 2025 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

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 7. Report Title Dept/Section How Often? Date Due Comments 
21 August 2025 8. Financial Monitoring Overview - 30
June 2025 
Financial Services Every meeting
except May
22 July 2025 
9. Budget Outlook 2026-27 To 2030-31 Financial Services  22 July 2025 
Proposal To Review The Scheme
For The Establishment Of
Community Councils In Argyll And
Bute: Phase One Feedback
Legal and
Regulatory Support 
22 July 2025 
Crown Estates Funding Allocations
2025/26 And Redirection Of
Previously Allocated Project Funding
Development and
Economic Growth 
22 July 2025 Agreed May 2025. 
10. Islands Cost Crisis Emergency Fund
2025/26 
Development and
Economic Growth 
22 July 2025 
Place Based Investment Programme
Funding Allocations 2025/26 
Development and
Economic Growth 
22 July 2025 
Rural Growth Deal - Project
Development Costs Update 
Development and
Economic Growth 
22 July 2025 
Nature Restoration Fund - Progress
To Date And 25/26 Spend Options
Development and
Economic Growth,
Roads and
Infrastructure &
Commercial
Services 
22 July 2025 
Climate Change Board -
Performance Report & Public Sector
Duties Return 
Commercial
Services 
22 July 2025 
Climate Change Board Update &
Decarbonisation Tracker 
Commercial
Services 
22 July 2025

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. 
Community Empowerment
(Scotland) Act 2015 - Update -
Expressions Of Interest / Asset
Transfer Requests / Participation
Requests / Reporting Requirements 
Commercial
Services 
22 July 2025 
Kilmory Business Park - Commercial
Estate & Portfolio
Commercial
Services &
Financial Services 
22 July 2025 
Date Report Title Dept/Section How Often? Date Due Comments 
9 October 2025 Financial Report Monitoring Pack  Financial Services Every meeting
except May
9 September 2025 
Budget Outlook Financial Services 
Argyll And Bute Uk Shared
Prosperity Fund Investment Plan
Development and
Economic Growth   
Live Argyll - Scope Of Services  Commercial
Services   
Date Report Title Dept/Section How Often? Date Due Comments 
4 December
2025
Financial Report Monitoring Pack  Financial Services Every meeting
except May
4 November 2025 
Budget Outlook Financial Services 
Date Report Title Dept/Section How Often? Date Due Comments 
19 February
2026
Financial Report Monitoring Pack  Financial Services Every meeting
except May
20 January 2026 
Budget 2026-2027 Financial Services

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. 
11. Treasury Management Strategy and
Annual Investment Strategy 
Financial Services 
Date 12. Report Title Dept/Section How Often? Date Due Comments 
21 May 2026 13. Budget Outlook
14. 
Financial Services  7 April 2026 
15.     
16.     
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   
UK Shared Prosperity Fund – Argyll
and Bute Investment Plan
Development and
Economic Growth  
Regular updates to be provided. 
Agreed 11.08.2022 
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.