Finance, Resources and Customer Services Policy Board - 23/04/2026 - Thursday 23 April 2026, 10:00am - Renfrewshire Council Webcasts
Finance, Resources and Customer Services Policy Board - 23/04/2026
Thursday, 23rd April 2026 at 10:00am
Speaking:
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Start of webcast
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Apologies
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Apologies
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Declarations of Interest and Transparency Statements
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Declarations of Interest and Transparency Statements
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1 Joint Consultative Board (Non-Teaching)
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1 Joint Consultative Board (Non-Teaching)
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2 Revenue and Capital Budget Monitoring 2025/26 at 09 January 2026
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2 Revenue and Capital Budget Monitoring 2025/26 at 09 January 2026
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3 Revenue and Capital Budget Monitoring – Council Overview as at 09 January 2026
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3 Revenue and Capital Budget Monitoring – Council Overview as at 09 January 2026
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4 Business Services Performance Report
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4 Business Services Performance Report
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5 Customer Services Performance Report
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5 Customer Services Performance Report
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6 Civic Hospitality
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6 Civic Hospitality
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7 Digital Strategy 2025/30 Update
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7 Digital Strategy 2025/30 Update
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8 Corporate Policy on the Management of Radon
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8 Corporate Policy on the Management of Radon
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9 Public Holiday Proposal: FIFA Men’s World Cup, 15 June 2026
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9 Public Holiday Proposal: FIFA Men’s World Cup, 15 June 2026
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10 ‘People Strategy 2021/26’ - New and Revised HR&OD Policies
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10 ‘People Strategy 2021/26’ - New and Revised HR&OD Policies
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11 Chief Executive’s Service – Health & Safety Action Plan & Performance Indicators 2026/27
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11 Chief Executive’s Service – Health & Safety Action Plan & Performance Indicators 2026/27
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12 Facilities and Property Services - Service Update Report
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12 Facilities and Property Services - Service Update Report
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13 Corporate Procurement Strategy 2026/27
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13 Corporate Procurement Strategy 2026/27
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12 Facilities and Property Services - Service Update Report
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12 Facilities and Property Services - Service Update Report
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13 Corporate Procurement Strategy 2026/27
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13 Corporate Procurement Strategy 2026/27
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14 Contract Authorisation Report for Paisley Halloween Festival – Parade & Town Centre Animation (RC-CPU-25-168)
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14 Contract Authorisation Report for Paisley Halloween Festival – Parade & Town Centre Animation (RC-CPU-25-168)
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15 Contract Authorisation Report for GAIA New Water Main (RC-CPU-25-258)
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15 Contract Authorisation Report for GAIA New Water Main (RC-CPU-25-258)
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16 Contract Authorisation Report for Park Mains High School Extension – Design and Build – Main Works Contract (RC-CPU-24-053)
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16 Contract Authorisation Report for Park Mains High School Extension – Design and Build – Main Works Contract (RC-CPU-24-053)
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17 Contract Authorisation Report for Trinity High School – Upgrade of 3G Pitch (RC-CPU-25-128)
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17 Contract Authorisation Report for Trinity High School – Upgrade of 3G Pitch (RC-CPU-25-128)
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18 Contract Authorisation Report: Supply and Delivery of 2 x 16 Seat + Driver Wheelchair Accessible Buses - RC-CPU-25-345
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18 Contract Authorisation Report: Supply and Delivery of 2 x 16 Seat + Driver Wheelchair Accessible Buses - RC-CPU-25-345
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19 Reactive Repair & Maintenance of CCTV, Fire Alarm and Intruder Alarm Systems (Including the Provision of an Alarm Monitoring Service) - RC-CPU-25-060
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19 Reactive Repair & Maintenance of CCTV, Fire Alarm and Intruder Alarm Systems (Including the Provision of an Alarm Monitoring Service) - RC-CPU-25-060
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20 Contract Authorisation Report for Provision of a Professional Independent Advocacy Service for Adults (RC-CPU-25-063)
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20 Contract Authorisation Report for Provision of a Professional Independent Advocacy Service for Adults (RC-CPU-25-063)
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21 Notification of the award of a Contract for Single Building Assessment – Approved Assessor and Verifier (RC-CPU-25-089) under standing order 9.1(k) of Council Standing Orders Relating to Contracts
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21 Notification of the award of a Contract for Single Building Assessment – Approved Assessor and Verifier (RC-CPU-25-089) under standing order 9.1(k) of Council Standing Orders Relating to Contracts
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23 Notification of the Award of a Contract for Supply and Delivery of 1500 x Laptops (RC-CPU-26-008)
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23 Notification of the Award of a Contract for Supply and Delivery of 1500 x Laptops (RC-CPU-26-008)
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Finance, Resources and Customer Services Policy Board - 23/04/2026, opens in new tab
- 5 February 2026 - cmis, opens in new tab
- 1 - FRCS Revenue and Capital Budget Monitoring Report P10 v2, opens in new tab
- 2 - Revenue and Capital Budget Monitoring Overview Report P10 v2, opens in new tab
- 3 - Business Services Performance Report, opens in new tab
- 4 - Customer Services Performance Report, opens in new tab
- 5 - Civic Hospitality, opens in new tab
- 6 - Digital Strateg 2025-2030 Update, opens in new tab
- 7 - Corporate Policy on the Management of Radon, opens in new tab
- 8 - FARS Board Paper - World Cup Bank Holiday- 15 June 2026 AM comment - FINAL, opens in new tab
- 9 - ‘People Strategy 2021-26’ - New and Revised HR&OD Policies, opens in new tab
- 20260423 FRCS CE HS Action Plan 2026 27 Board report, opens in new tab
- Facilities and Property Service Update Report, opens in new tab
- Board Report - Corporate Procurement Strategy 2026-2027., opens in new tab
- Board Report - Contract Authorisation Report for Paisley Halloween Festival, opens in new tab
- Board Report - Contract Authorisation Report for GAIA New Water Main, opens in new tab
- Board Report - Park Mains High School Extension – Design and Build – Main Works Contract, opens in new tab
- Board Report - Contract Authorisation Report for Trinity High School – Upgrade of 3G Pitch, opens in new tab
- Board Report - Supply and Delivery of 2 x 16 Seat + Driver Wheelchair Accessible Buses, opens in new tab
- Board Report - Reactive Repair & Maintenance of CCTV, Fire Alarm and Intruder Alarm Systems, opens in new tab
- Board Report - Provision of a Professional Independent Advocacy Service for Adults, opens in new tab
- Board Report - Notification of the award of a Contract for Single Building Assessment – Approved Assessor and Verifier, opens in new tab
- Board Report - Notification of award of Contract for Construction of Red Smiddy to Erskine Active Travel Routes, opens in new tab
- Board Report - Notification of the Award of a Contract for Supply and Delivery of 1500 x Laptops, opens in new tab