Policy and Resources Committee Workplan

Argyll and Bute Council · 10 August 2023
Back to Policy and Resources Committee — 10 August 2023 and its agenda

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Page 1

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 August 2023 Financial Report Monitoring Pack  Financial Services Every meeting
except May
11 July 2023 
Budget Outlook  Financial Services   
Levelling Up Fund Development and
Economic Growth   
Place Based Investment Update  Development and
Economic Growth   
Rothesay Pavilion - Rural Growth
Deal 
Development and
Economic Growth 
Rothesay Pavilion (RPN) – Project
Position Update 
Commercial
Services   
Capital Investment Strategy Commercial
Services   
Change to Argyll Community
Housing Association Governance
Structure
Development and
Economic Growth   
Community Empowerment
(Scotland) Act 2015 – Update on
Expressions of Interest / Asset
Transfer Requests 
Commercial
Services   
Islands Cost Crisis Emergency Fund
2023/24 
Development and
Economic Growth

Page 2

Policy and Resources Committee Work Plan 2023-2024
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   
9. 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 
10. Proposed Allocation of Crown
Estates Funding 2023/24
Development and
Economic Growth   
11. Placed Based Investment 2023-24
Update 
Development and
Economic Growth   
Rothesay Pavilion Update Development and
Economic Growth   
Date Report Title Dept/Section How Often? Date Due Comments 
7 December
2023
Financial Report Monitoring Pack  Financial Services  7 November 2023 
12. Budget Outlook
13. 
Financial Services   
14. Annual Review of Procurement
Strategy and Sustainable
Procurement Policy
15. 
Legal and
Regulatory Support   
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

Page 3

Policy and Resources Committee Work Plan 2023-2024 
Treasury Management Strategy Financial Services 
16. 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 
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