Policy and Resources Committee Work Plan

Argyll and Bute Council · 16 February 2023
Back to Policy and Resources Committee — 16 February 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 
16 February
2023
Financial Report Monitoring Pack  Financial Services Every meeting
except May
17 January 2023 
Budget 2023-2024 Financial Services 
Treasury Management Strategy Financial Services 
Coronation Holiday – 8 May 2023 Customer Support
Services   
Placed Based Investment and
Crown Estate Update
Development and
Economic Growth   
Strategic Events and Festivals  Development and
Economic Growth   
Islands Programme 2023-24 Development and
Economic Growth   
Rothesay Pavilion Commercial
Services 
Date Report Title Dept/Section How Often? Date Due Comments 
11 May 2023  Budget Outlook Financial Services  11 April 2023 
Key Performance Indicators? Customer Support
Services

Page 2

Policy and Resources Committee Work Plan 2023-2024
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   
Service Annual Performance
Reviews
Customer Support
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 
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
2023 
Financial Services   Agreed 13.10.22 that an update
would be provided in October
2023
Date Report Title Dept/Section How Often? Date Due Comments 
7 December
2023
Financial Report Monitoring Pack  Financial Services  7 November 2023 
10. Budget Outlook
11. 
Financial Services   
12. Annual Review of Procurement
Strategy and Sustainable
Procurement Policy
13. 
Legal and
Regulatory Support

Page 3

Policy and Resources Committee Work Plan 2023-2024 
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