Policy and Resources Committee Workplan
Argyll and Bute Council · 10 October 2024
Back to Policy and Resources Committee — 10 October 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 10 October 2024 Financial Report Monitoring Pack Financial Services Every meeting except May 10 September 2024 7. Budget Outlook 8. Financial Services 10 September 2024 9. Single Authority Model Update Chief Executive 10 September 2024 07.12.23 Agreed further report to be provided following the completion of work to articulate the benefits and key objectives associated with each option. 10. Annual Council Business Plan 2023- 24 Outcomes Chief Executive 10 September 2024 11. Council Communication Strategy 2024 - 27 Customer Support Services 10 September 2024 12. British Sign Language Plan 2024-30 Customer Support Services 10 September 2024 13. Oban Airport Business Plan Update Commercial Services and Development and Economic Growth 10 September 2024 09.05.24 Agreed further report to be provided with Business Case. Date Report Title Dept/Section How Often? Date Due Comments 5 December 2024 Financial Report Monitoring Pack Financial Services 5 November 2024 14. Budget Outlook 15. Financial Services 16. Budget Update 2025/26 17. Financial 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. 18. Annual Review of Procurement Strategy and Sustainable Procurement Policy 19. Legal and Regulatory Support 20. Volunteer Policy Customer Support Services Moved from October 21. Oban Airport Business Plan Update Commercial Services and Development and Economic Growth Date 22. Report Title Dept/Section How Often? Date Due Comments 13 February 2025 Financial Report Monitoring Pack 23. Financial Services Every meeting except May 14 January 2025 24. Budget 2024-2025 Financial Services 25. Treasury Management Strategy and Investment Strategy Financial Services 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 15 August 2024 Financial Report Monitoring Pack 30. Financial Services Every meeting except May 16 July 2024 31. Budget Outlook Financial 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. Community Empowerment (Scotland) Act 2015 – Update on Expressions of Interest / Asset Transfer Requests 32. Commercial 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.