Policy and Resources Committee Workplan
Argyll and Bute Council · 7 December 2023
Back to Policy and Resources Committee — 7 December 2023 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 2023-2024 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 7 December 2023 Financial Report Monitoring Pack Financial Services 7 November 2023 7. Budget Outlook 8. Financial Services 9. Budget Update 2024/25 10. Financial Services 11. Annual Review of Procurement Strategy and Sustainable Procurement Policy 12. Legal and Regulatory Support Nature Restoration Fund – Spend Options Development and Economic Growth; Roads and Infrastructure Services; and Commercial Services Conservation Area Regeneration Scheme (CARS) Projects – 2-4 and 6-10 Argyll Street, Lochgilphead Development and Economic Growth Single Authority Model Update Chief Executive
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Policy and Resources Committee Work Plan 2023-2024 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 Financial Services 13. Strategic Events and Festivals Development and Economic Growth 9 May 2024 Budget Outlook Financial Services 9 April 2024 Budget Approach for future years Financial Services TBC 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 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
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Policy and Resources Committee Work Plan 2023-2024 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.