Policy and Resources Committee Workplan
Argyll and Bute Council · 15 February 2024
Back to Policy and Resources Committee — 15 February 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 February 2024 Financial Report Monitoring Pack Financial Services Every meeting except May 16 January 2024 Budget 2024-2025 Financial Services Treasury Management Strategy and Investment Strategy Financial Services Scottish Welfare Fund – Financial Position Financial Services 7. Strategic Events and Festivals Fund – Round 6 2024/25 Development and Economic Growth 8. Crown Estate Allocation Update Development and Economic Growth 9. Argyll and Bute Mobile Coverage Mapping Development and Economic Growth 10. Oban and Helensburgh Strategic Development Framework Development and Economic Growth / Roads and Infrastructure 11. People Strategy and Strategic Workforce Planning Priorities 2024- 28 Customer Support Services 12. Climate Change Board Update and Decarbonisation Tracker Commercial Services 13. Housing Emergency – Project Officer Resource Recommendation from EDI 30/11/23
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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 9 May 2024 Budget Outlook Financial Services 9 April 2024 Budget Approach for future years Financial Services 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 Community Empowerment (Scotland) Act 2015 – Update on Expressions of Interest / Asset Transfer Requests Commercial Services Date Report Title Dept/Section How Often? Date Due Comments 10 October 2024 Financial Report Monitoring Pack Financial Services 10 September 2024 14. Budget Outlook 15. Financial Services Date Report Title Dept/Section How Often? Date Due Comments
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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. 5 December 2024 Financial Report Monitoring Pack Financial Services 5 November 2024 16. Budget Outlook 17. Financial Services 18. Budget Update 2025/26 19. Financial Services 20. Annual Review of Procurement Strategy and Sustainable Procurement Policy 21. Legal and Regulatory Support 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.