Democracy Spraffa

Policy and Resources Committee Work Plan

Argyll and Bute Council · 20 February 2025
Back to Policy and Resources Committee — 20 February 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 
13 February
2025
Financial Report Monitoring Pack
8. 
Financial Services Every meeting
except May
14 January 2025 
9. Budget 2025-2026 Financial Services 
10. Treasury Management Strategy and
Annual Investment Strategy 
Financial Services 
11. UK Shared Prosperity Fund 2025-26 Development and
Economic Growth   
12. Argyll and Bute Flexible Food and
Fuel Fund
Financial Services 
13. Supporting Communities Fund  Chief Executive 
14. Sustainable Procurement Strategy
2025-2028
Legal and
Regulatory Support   
Equality Outcomes 2025/26 Customer Support
Services   
15. Lochgilphead CARS  Development and
Economic Growth   
16. Community Regeneration
Partnership Funding
Development and
Economic Growth   
17. Crown Estates Funding Allocation  Development and
Economic Growth   
18. Strategic Events And Festivals Fund
– Round 7 2025/2026
Development and
Economic Growth 
19. Royal National MOD 2028
20.

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 21. Report Title Dept/Section How Often? Date Due Comments 
8 May 2025 22. Budget Outlook
23. 
Financial Services  8 April 2025 
Date 24. Report Title Dept/Section How Often? Date Due Comments 
August 2025 Financial Report Monitoring Pack
25. 
Financial Services Every meeting
except May   
26. Budget Outlook Financial Services 
Community Empowerment
(Scotland) Act 2015 – Update on
Expressions of Interest / Asset
Transfer Requests
27. 
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

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   
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.