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Agenda frontsheet

Argyll and Bute Council · 11 August 2022
Back to Policy and Resources Committee — 11 August 2022 and its agenda

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Page 1

Argyll and Bute Council 
Comhairle Earra-Ghàidheal Agus Bhòid 
Executive Director:  Douglas Hendry 
Kilmory, Lochgilphead, PA31 8RT
Tel:  01546 602127  Fax:  01546 604435
DX 599700 LOCHGILPHEAD
4 August 2022 
NOTICE OF MEETING 
A meeting of the POLICY AND RESOURCES COMMITTEE will be held ON A HYBRID BASIS
BY ATTENDANCE IN THE COUNCIL CHAMBER, KILMORY, LOCHGILPHEAD OR
REMOTELY BY MICROSOFT TEAMS on THURSDAY, 11 AUGUST 2022 at 10:30 AM, which
you are requested to attend. 
Douglas Hendry
Executive Director 
BUSINESS 
1. APOLOGIES FOR ABSENCE 
2. DECLARATIONS OF INTEREST (IF ANY) 
3. MINUTES (Pages 3 - 6)  
Policy and Resources Committee held on 16 June 2022 
4. FINANCIAL REPORTS MONITORING PACK - 30 JUNE 2022 (Pages 7 - 118)  
Report by Section 95 Officer 
5. BUDGET OUTLOOK 2023-24 TO 2027-28 (Pages 119 - 138)  
Report by Section 95 Officer 
6. SERVICE ANNUAL PERFORMANCE REVIEWS 21/22 (Pages 139 - 188)  
Report by Executive Director with responsibility for Customer Support Services 
7. AMENDMENT TO PENSIONS DISCRETIONS POLICY - SHARED COST AVCS
(Pages 189 - 194)  
Report by Executive Director with responsibility for Customer Support Services 
8. UK SHARED PROSPERITY FUND - ARGYLL AND BUTE INVESTMENT PLAN
(Pages 195 - 238)  
Report by Executive Director with responsibility for Development and Economic
Growth

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9. PLACE BASED INVESTMENT AND CROWN ESTATE FUND 2022/23 –
REMAINING FUNDING ALLOCATIONS AND POSSIBLE PROJECTS 
(Pages 239 - 246)  
Report by Executive Director with responsibility for Development and Economic
Growth 
10. CLIMATE CHANGE UPDATE 
(a) Council Carbon Emissions & Climate Investment 2022 (Pages 247 - 258)   
Report by Executive Director with responsibility for Commercial Services 
(b) Decarbonisation Plan - Action Tracker & Case Studies (Pages 259 - 300)   
Report by Executive Director with responsibility for Commercial Services 
REPORTS FOR NOTING 
11. COMMUNITY EMPOWERMENT (SCOTLAND) ACT 2015 - UPDATE -
EXPRESSIONS OF INTEREST / ASSET TRANSFER REQUESTS / REPORTING
REQUIREMENTS (Pages 301 - 308)  
Report by Executive Director with responsibility for Commercial Services 
12. POLICY AND RESOURCES WORKPLAN (Pages 309 - 310) 
Policy and Resources Committee 
Councillor Robin Currie (Chair) Councillor Kieron Green
Councillor Audrey Forrest Councillor Jim Lynch
Councillor Yvonne McNeilly Councillor Gary Mulvaney (Vice-Chair)
Councillor Douglas Philand Councillor Ross Moreland
Councillor Amanda Hampsey Councillor Fiona Howard
Councillor Willie Hume Councillor Andrew Kain
Councillor Reeni Kennedy-Boyle Councillor Liz McCabe
Councillor Gordon Blair   
Contact: Hazel MacInnes  Tel: 01546 604269