Forward plan

Forward Plan December 2017  (01/12/2017 to 31/07/2018, Leader of the Council)

Plan items
No. Item

Part 1: The following matters will be considered by the full cabinet under Southwark Council's constitution

1.

Gateway 0: Responsive repair and maintenance works New!

2.

Sceaux Gardens new homes delivery programme

3.

Office Accommodation Strategy Queens Road 4

4.

Gateway 1: Procurement strategy approval - professional technical services

5.

Disposal of council's freehold interest in former car pound, Mandela Way, SE1

6.

Disposal of council's freehold interest at Devonshire Grove, SE15

7.

Old Kent Road Area Action Plan/Opportunity area framework: Further preferred option

8.

Southwark's buy back offer for Ledbury Towers leaseholders New!

9.

Housing allocations scheme New!

10.

National non-domestic rates (NNDR) write offs over £50,000 - September 2017

11.

Gateway 0: Community Energy Company

12.

Progress report in house repairs service

13.

Introducing a local lettings policy for the Old Kent Road Opportunity Area

14.

Consultation on introducing an intermediate housing list

15.

Review of resident involvement

16.

Gateway 1: Procurement strategy approval - contractor services for the delivery of Sceaux Gardens

17.

Transforming services for people with learning disabilities in Southwark

18.

Increasing local nursing home provision in Southwark

19.

Mental Health and Wellbeing Strategy

20.

Southwark Skills Strategy

21.

Gateway 0 - Strategic Options Assessment for provision of learning disabilities support and accommodation services

22.

Policy and resources strategy 2018-19 to 2020-21

23.

Indicative HRA budget and rent setting 2018-19

24.

Council tax base 2018-19

25.

Elephant and Castle shopping centre progress report New!

26.

Elephant and Castle Centre Compulsory Purchase Order New!

27.

Gateway 2: Contract award approval - communal lighting and electrical testing contracts

28.

Gateway 2: Contract Award approval for the delivery of Mixed Tenure Development, Schools and Commercial units at Beormund School Site - Southwark Regeneration in Partnership - Lot A5 New!

29.

Southwark coordinated admission schemes for primary, junior and secondary admissions 2019

30.

Admission arrangements for community primary schools - September 2019

31.

London Councils grants levy 2018-19

32.

Policy and resources strategy 2018-19 to 2020-21 update

33.

Approval of the HRA budget 2018-19 and rent setting

34.

Gateway 1: Procurement strategy approval - reablement services

35.

Gateway 2: Contract award approval - external solicitors panel

36.

Policy and resources strategy 2019-20 to 2020-21 update

37.

Policy and resources strategy 2018-19 to 2020-21 update

38.

Policy and resources strategy: capital monitoring report, including capital programme update 2017-18

39.

Policy and resources strategy: revenue monitoring report, including treasury management 2017-18

40.

Treasury management strategy 2018-19 including annual investment strategy, prudential indicators and annual minimum revenue provision statement

41.

Setting the council tax 2018-19

42.

National non-domestic rates write offs over £50,000 - February 2018

43.

National non-domestic rates write offs over £50,000 - June 2018

44.

Policy and Resources Strategy: revenue monitoring report outturn, including treasury management 2017-18 New!

45.

Policy and Resources Strategy financial remit 2019-20 New!

46.

Treasury Management Performance - 2017-18 annual report and prudential indicators New!

47.

Policy and Resources Strategy: capital monitoring report outturn 2017-18 and capital programme refresh 2018-19 New!

Part 2: The following matters will be decided by individual cabinet members in accordance with part 3D (Matters referred to individual cabinet members for decision) of the Southwark Constitution

48.

Gateway 3: Contract variation/extension approval - Asbestos removal contracts A&B

49.

Dog Kennel Hill Parking Study

50.

Gateway 2: Contract award approval - managed service provider for agency staff

51.

Southwark Council Tenant Reward Scheme

52.

Adding schemes to the New Homes programme

53.

Volunteer Strategy

54.

Balfour Street Improvement Works

55.

Bellenden Gyratory Improvements Phase 2

56.

National non-domestic rates write-offs over £5,000 and under £50,000

57.

Housing benefit overpayment write offs over £5,000 and under £50,000 - December 2017

58.

Council tax write offs over £5,000 and under £50,000 - December 2017

59.

Quietway Tower Bridge to Canada Water

60.

Southwark Spine - East Dulwich to Peckham New!

61.

Quietway Canada Water to South Dock

62.

National non-domestic rates write offs over £5,000 and under £50,000 - March 2018

63.

Housing benefit overpayment write offs over £5,000 and under £50,000 - March 2018

64.

Council tax write offs over £5,000 and under £50,000 - March 2018

65.

National non-domestic rates write offs over £5,000 and under £50,000 - June 2018

66.

Housing benefit overpayment write offs over £5,000 and under £50,000 - June 2018

67.

Council tax write offs over £5,000 and under £50,000 - June 2018

Part 3: The following matters will be decided under delegated authority by chief officers in accordance with the Southwark Constitution

68.

Gateway 2 - Contract Award Approval: Works Contract for the New Homes Delivery programme - 95a Meeting House Lane

69.

Gateway 2 - Contract Award Construction of new build units at Pelier Street

70.

Gateway 2 - Contract Award Construction of new build units at Daniels Road

71.

Peckham Quality Homes Investment Programme 2018- 2019 - Batch 5

72.

Gateway 2: Contract award approval - Camberwell New Cemetery Area B main works contract

73.

Section 75 - Better Care Fund

74.

Gateway 2 - Contract Award Construction of new build units at Nunhead Lane

75.

Gateway 2 - Contract Award Construction of new build units at Ivy Church Lane

76.

90 Brook Drive, SE1; 20 Hayles Street, SE1; 11 Friern Road, SE22 New!

77.

Aylesbury Phase 3 Rehousing update New!

78.

Gateway 2: Procurement strategy approval - for Cator Street (2) professional services

79.

Gateway 3 - Variation Decision: Willow Walk - Variation to the contract with Balfour Beatty Regional Construction Ltd for preconstruction services, enabling works and main works contract, respectively, relating to the new temporary hostel accommodat

80.

Gateway 1 & 2: Procurement strategy approval - Queens Road 4 council offices

81.

Gateway 2: Contract award approval - Leyton Square Top Quality Play - Main Contractor

82.

s75 agreement with NHS Southwark CCG for the provision of a range of health and wellbeing services

83.

Gateway 2: Contract Award - Lots A3 Southwark Regeneration in Partnership Programme - LOT A New!

84.

Peckham QHIP 2018-19 - Batch 5

85.

Gateway 2: Contract award approval - Cator Street (2) works

86.

Gateway 2: Contract award approval - provision of cycle hangars

87.

Gateway 2: Contract award approval - Southwark Park main building contract

88.

Gateway 2: Contract award approval : Area Z Camberwell Old Cemetery - Remediation Works Contractor

89.

Gateway 2: Contract award approval - Southwark Athletics Centre Building (Main Contractor) New!

Part 4: The following matters will be decided by community councils in accordance with the Southwark Constitution

90.

Neighbourhoods Fund (NsF) 2018-19

91.

Neighbourhoods Fund (NsF) 2018-19

92.

Neighbourhoods Fund (NsF) 2018-19

93.

Neighbourhoods Fund (NsF) 2018-19

94.

Neighbourhoods Fund (NsF) 2018-19