Policy and Resources Committee Workplan
Argyll and Bute Council · 9 May 2024
Back to Policy and Resources Committee — 9 May 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
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 9 May 2024 Budget Outlook Financial Services 9 April 2024 Customer Services Strategy 2024-27 Customer Support Services Email from S Sinclair dated 10/04/2024 Rothesay Pavilion Update Commercial Services / Development and Economic Growth Agreed Special Council 22/02/2024 LACER Small Business Support: Digital Reviews Development and Economic Growth Latest Update on the Clipper Round the World Race Oban Stopover Actions Development and Economic Growth Email from S Sinclair dated 10/04/2024 Levelling Up Partnership Process Development and Economic Growth Lorn Arc TIF Programme - Oban Airport Business Park – Outline Business Case Commercial Services / Development and Economic Growth Date Report Title Dept/Section How Often? Date Due Comments 15 August 2024 Financial Report Monitoring Pack Financial Services Every meeting except May 16 January 2024 Budget Outlook Financial Services
Page 2
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 Corporate Debt Recovery Policy/Sundy Debt Procedure Manual – Fergus Walker Financial Services Moved from May Area Plans Chief Executive Moved from May 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 Date Report Title Dept/Section How Often? Date Due Comments 5 December 2024 Financial Report Monitoring Pack Financial Services 5 November 2024 9. Budget Outlook 10. Financial Services 11. Budget Update 2025/26 12. Financial Services 13. Annual Review of Procurement Strategy and Sustainable Procurement Policy 14. Legal and Regulatory Support Date 15. Report Title Dept/Section How Often? Date Due Comments
Page 3
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. 13 February 2025 Financial Report Monitoring Pack 16. Financial Services Every meeting except May 14 January 2025 17. Budget 2024-2025 Financial Services 18. Treasury Management Strategy and 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. 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.