Policy and Resources Committee Workplan
Argyll and Bute Council · 5 December 2024
Back to Policy and Resources Committee — 5 December 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Policy and Resources Committee Work Plan 2024-2025 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 5 December 2024 Financial Report Monitoring Pack Financial Services 5 November 2024 7. Budget Outlook 8. Financial Services 9. Volunteer Policy and Volunteer Procedure Customer Support Services 10. Supporting Communities Fund Review and outline proposals 11. Chief Executive 12. Engaging Communities Framework Draft 13. Chief Executive 14. October 2023 Weather Event – November 2024 Update Roads and Infrastructure Services 15. Rural Growth Deal – Project Development Costs Development and Economic Growth 16. Crown Estate Funding Development and Economic Growth & Roads and Infrastructure 17. Climate Change Update & Decarbonisation Tracker Commercial Services 18. Oban Airport Business Park 19. Commercial Services and Development and Economic Growth
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Policy and Resources Committee Work Plan 2024-2025 This is an outline plan to facilitate forward planning of reports to the Policy and Resources Committee. Date 20. Report Title Dept/Section How Often? Date Due Comments 13 February 2025 Financial Report Monitoring Pack 21. Financial Services Every meeting except May 14 January 2025 22. Budget 2024-2025 Financial Services 23. Treasury Management Strategy and Investment Strategy Financial Services 24. Annual Review of Procurement Strategy and Sustainable Procurement Policy 25. Legal and Regulatory Support Moved from November. Date 26. Report Title Dept/Section How Often? Date Due Comments 8 May 2025 27. Budget Outlook 28. Financial Services 8 April 2025 Date 29. Report Title Dept/Section How Often? Date Due Comments August 2025 Financial Report Monitoring Pack 30. Financial Services Every meeting except May 31. Budget Outlook Financial Services Community Empowerment (Scotland) Act 2015 – Update on Expressions of Interest / Asset Transfer Requests 32. Commercial Services
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Policy and Resources Committee Work Plan 2024-2025 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 October 2025 Financial Report Monitoring Pack Financial Services Every meeting except May Budget Outlook 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.