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Policy and Resources Committee Workplan

Argyll and Bute Council · 13 October 2022
Back to Policy and Resources Committee — 13 October 2022 and its agenda

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Page 1

Policy and Resources Committee Work Plan 2022-23
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 
13 October 2022  Financial Report Monitoring Pack  Financial Services Every meeting
except May
13 September 2022 
Budget Outlook 23-24 to 27-28 Financial Services 
Approach to Budget 2023-24  Financial Services   Working Group Update 
Policy For Empty Property Relief In
Non-Domestic Rates From 1 April
2023 
Financial Services 
Conservation Area Regeneration
Scheme (Cars) Project – 104-110
Argyll Street, Dunoon 
Development and
Economic Growth   
Place Based Investment and Crown
Estate Fund 2022/23
Development and
Economic Growth   
Community Empowerment
(Scotland) Act 2015 - Update -
Expressions Of Interest / Asset
Transfer Requests / Reporting
Requirements 
Commercial
Services  
Noting paper referred from
11.08.2022.  Agreed to consider
as substantive item at next
meeting. 
Tarbert and Lochgilphead
Regeneration Fund – Project Update
Development and
Economic Growth  
Recommendation from MAKI
Area Committee of 7 September
2022 
Argyll and Bute Employability
Financial and Service Provision
Update
Development and
Economic Growth

Page 2

Policy and Resources Committee Work Plan 2022-23
Date Report Title Dept/Section How Often? Date Due Comments 
8 December
2022
Financial Report Monitoring Pack  Financial Services Every meeting
except May
8 November 2022 
Budget Outlook 23-24 to 27-28 Financial Services   
Procurement Strategy and
Sustainable Procurement Policy
Legal & Regulatory
Support   
Climate Change Board Update
Papers
Council Carbon Emissions & Climate
Investment 2022
Decarbonisation Plan Tracker &
Case Studies
Commercial
Services   
Date Report Title Dept/Section How Often? Date Due Comments 
16 February
2023
Budget 2023-2024 Financial Services  17 January 2023 
Treasury Management Strategy Financial Services 
Date Report Title Dept/Section How Often? Date Due Comments 
11 May 2023  TBC   11 April 2023 
Future Items – Date to be determined. 
Key Performance Indicators FQ2 –
2022/2023 – changing to Corporate
Outcome Indicators 
Customer Support
Services
Annual

Page 3

Policy and Resources Committee Work Plan 2022-23 
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