Policy and Resources Committee Workplan
Argyll and Bute Council · 12 October 2023
Back to Policy and Resources Committee — 12 October 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 12 October 2023 Financial Report Monitoring Pack Financial Services Every meeting except May 12 September 2023 7. Budget Outlook 8. Financial Services Budget Simulator Update Financial Services 9. Update on Policy For Empty Property Relief In Non-Domestic Rates From 1 April 2024 Financial Services Agreed 13.10.22 that an update would be provided in October 2023 Development of Area Plans to Reflect Investment Opportunities Chief Executive 10. Crown Estates Funding 11. 12. (a) Crown Estate 2019-2023 Allocations and Project Updates 13. (b) Crown Estate 2023/24 Allocation and Possible Projects 14. Development and Economic Growth 15. Placed Based Investment 2023-24 Update 16. Development and Economic Growth Agreed 10.08.23 Nature Restoration Fund – Spend Options Development and Economic Growth; Roads and Infrastructure Services; and Commercial Services
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Policy and Resources Committee Work Plan 2023-2024 Rural Growth Deal Update Development and Economic Growth Agreed 10.08.23 Rothesay Pavilion Update Development and Economic Growth; Commercial Services Climate Change Board Update and De-carbonisation Tracker Commercial Services Date Report Title Dept/Section How Often? Date Due Comments 7 December 2023 Financial Report Monitoring Pack Financial Services 7 November 2023 17. Budget Outlook 18. Financial Services 19. Budget 2024/25 20. Financial Services 21. Annual Review of Procurement Strategy and Sustainable Procurement Policy 22. Legal and Regulatory Support 23. Crown Estates Funding Update Development and Economic Growth Nature Restoration Fund – Spend Options Development and Economic Growth; Roads and Infrastructure Services; and Commercial Services
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Policy and Resources Committee Work Plan 2023-2024 Elected Members Involvement In HR Processes – Proposals For Change Customer Support Services 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 24. Strategic Events and Festivals Development and Economic Growth Date Report Title Dept/Section How Often? Date Due Comments 9 May 2024 Budget Outlook Financial Services 9 April 2024 Budget Approach 2024/25 Financial Services Date Report Title Dept/Section How Often? Date Due Comments 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.
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Policy and Resources Committee Work Plan 2023-2024 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.