Democracy Spraffa

Policy and Resources Committee Workplan

Argyll and Bute Council · 8 May 2025
Back to Policy and Resources Committee — 8 May 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 
8 May 2025 8. Budget Outlook
9. 
Financial Services  8 April 2025 
10. HSCP Financial Position  Financial Services  17 April 2025 
11. Empty Property Relief for
Businesses - Policy Update 
Financial Services  8 April 2025 
Corporate Plan 2025 - 2027
12. 
Customer Support
Services 
8 April 2025 
Artificial Intelligence Policy 
13. 
Customer Support
Services 
8 April 2025 
Equality Mainstreaming 2025
14. 
Customer Support
Services 
8 April 2025 
15. I-Trent HR and Payroll Systems
Replacement Project Update
Customer Support
Services 
8 April 2025 
Proposed Amendment to the Age at
which an LPGS Employee Can
Make an Application for Flexible
Retirement
Customer Support
Services and Legal
and Regulatory
Support 
8 April 2025 
16. Place Based Investment 2025/26 -
Place Based Investment Projects
and Allocation & Crown Estate
2025/26 - Update
Development and
Economic Growth 
8 April 2025 
17. Helensburgh Waste Transfer Station
Project Update
Roads and
Infrastructure
Services 
8 April 2025 Recommendation from EDI held
on 20 March 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. 
Date 18. Report Title Dept/Section How Often? Date Due Comments 
August 2025 Financial Report Monitoring Pack
19. 
Financial Services Every meeting
except May   
20. Budget Outlook Financial Services 
Community Empowerment
(Scotland) Act 2015 – Update on
Expressions of Interest / Asset
Transfer Requests
21. 
Commercial
Services   
Date Report Title Dept/Section How Often? Date Due Comments 
October 2025 Financial Report Monitoring Pack  Financial Services Every meeting
except May   
Budget Outlook Financial Services 
Argyll And Bute Uk Shared
Prosperity Fund Investment Plan
Development and
Economic Growth   
Date Report Title Dept/Section How Often? Date Due Comments 
December 2025 Financial Report Monitoring Pack  Financial Services Every meeting
except May   
Budget Outlook Financial Services 
Date Report Title Dept/Section How Often? Date Due Comments

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. 
19 February
2026
Financial Report Monitoring Pack  Financial Services Every meeting
except May
20 January 2026 
Budget 2026-2027 Financial Services 
22. Treasury Management Strategy and
Annual Investment Strategy 
Financial Services 
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. 
Crown Estate Allocation  Development and
Economic Growth  
Report to come with 2025/26
allocation.