Policy and Resources Committee Workplan
Argyll and Bute Council · 15 August 2024
Back to Policy and Resources Committee — 15 August 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 15 August 2024 Financial Report Monitoring Pack Financial Services Every meeting except May 16 July 2024 Budget Outlook Financial Services Education Network Transformation Programme Education / Customer Support Services Corporate Debt Recovery Policy/Sundy Debt Procedure Manual Financial Services National Care Service: Stage 2 Scrutiny: Call for Views Legal and Regulatory Support Redirection Of Crown Estates Funding Development and Economic Growth UKSPF Update Development and Economic Growth Islands Programme Development and Economic Growth RGD Update and further request of drawdown Development and Economic Growth Islands Cost Crisis Emergency Funding Development and Economic Growth October 2023 Weather Event – Update Roads and Infrastructure Services Data Strategy and Action Plan Customer Support 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 Commercial Services Helensburgh Waterfront Update – Appointment Of Preferred Bidder Commercial Services Council Carbon Emissions 2022/2023 Commercial Services Climate Change Board Update Commercial Services Simplified Planning Zones: Proposed Closure Of Project Development and Economic Growth Recommendation from Planning, Protective Services and Licensing Committee held on 22 May 2024 Date Report Title Dept/Section How Often? Date Due Comments 10 October 2024 Financial Report Monitoring Pack Financial Services 10 September 2024 7. Budget Outlook 8. Financial Services 9. Volunteer Policy Customer Support Services Date Report Title Dept/Section How Often? Date Due Comments 5 December 2024 Financial Report Monitoring Pack Financial Services 5 November 2024 10. Budget Outlook 11. Financial Services 12. Budget Update 2025/26 13. 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. 14. Annual Review of Procurement Strategy and Sustainable Procurement Policy 15. Legal and Regulatory Support Date 16. Report Title Dept/Section How Often? Date Due Comments 13 February 2025 Financial Report Monitoring Pack 17. Financial Services Every meeting except May 14 January 2025 18. Budget 2024-2025 Financial Services 19. Treasury Management Strategy and Investment Strategy Financial Services Date 20. Report Title Dept/Section How Often? Date Due Comments 8 May 2025 21. Budget Outlook 22. Financial Services 8 April 2025 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
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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. Deal Full Business Case by the UK and Scottish Government. Single Authority Model Update 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. Lorn Arc TIF Programme - Oban Airport Business Park – Outline Business Case Commercial Services / Development and Economic Growth 09.05.24 Agreed further report to be provided with Business Case.