Forward plan

Forward Plan January 2018  (01/01/2018 to 31/08/2018, 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.

Aylesbury Phase 3 Rehousing update

2.

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

3.

Progress report in house repairs service

4.

Review of resident involvement

5.

Increasing local nursing home provision in Southwark

6.

Mental Health and Wellbeing Strategy

7.

Southwark Skills Strategy

8.

Elephant and Castle Centre Compulsory Purchase Order

9.

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

10.

Elephant and Castle shopping centre progress report

11.

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

12.

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

13.

GW0: Facilities Management Contract for the Councils Operational Estate New!

14.

Gateway 1 - Procurement Strategy Approval Abbeyfield Estate HINE (Maydew House) works New!

15.

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

16.

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

17.

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

18.

Admission arrangements for community primary schools - September 2019

19.

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

20.

Approval of the HRA budget 2018-19 and rent setting

21.

Gateway 1: Procurement strategy approval - professional technical services

22.

Feedback from Southwark Conversation New!

23.

Gateway 1: Procurement strategy approval - reablement services

24.

Gateway 2: Contract award approval - external solicitors panel

25.

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

26.

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

27.

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

28.

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

29.

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

30.

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

31.

Setting the council tax 2018-19

32.

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

33.

Housing allocations scheme

34.

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

35.

Policy and Resources Strategy financial remit 2019-20

36.

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

37.

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

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

38.

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

39.

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

40.

Adding schemes to the New Homes programme

41.

Volunteer Strategy

42.

Southwark Council Tenant Reward Scheme

43.

Balfour Street Improvement Works

44.

London Councils grants levy 2018-19

45.

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

46.

GW2 Major works constructor framework lot 1- 96 Addy House QHIP 16/17 works New!

47.

Gateway 2 - Major Works Constructor Framework (Lot 1) 1 - 96 Brydale House QHIP 16/17 Works New!

48.

Gateway 2 Bonamy Estate Externals New!

49.

Gateway 2 - Major works contractor framework (Lot 1) Fenner Close QHIP 17/18 Works New!

50.

Gateway 2 Grange & Hendre House QHIP New!

51.

Rotherhithe CPZ Extension Objection Report New!

52.

Gateway 2 - Major works construction framework (Lot1) 1-38 Blick House QHIP 16/17 works New!

53.

Quietway Tower Bridge to Canada Water

54.

Bellenden Gyratory Improvements Phase 2

55.

Adding Scheme(s) to the New Homes Programme New!

56.

Dog Kennel Hill parking study New!

57.

Queens Road Objection Report New!

58.

Thorburn Square parking study New!

59.

Southwark Spine - East Dulwich to Peckham

60.

Tenant Fund Budget 2018-19 New!

61.

Tenants and Residents Social Improvements Grant (TRSIG) 2018-19 New!

62.

Quietway Canada Water to South Dock

63.

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

64.

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

65.

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

66.

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

67.

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

68.

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

69.

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

70.

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

71.

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

72.

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

73.

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

74.

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

75.

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

76.

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

77.

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

78.

Gateway 2: Contract award approval - Anchor Homes programme of works New!

79.

GW3 Ledbury Estate Project - Fire Wardens New!

80.

Gateway 2: Contract award approval - Southwark Athletics Centre Pre-construction Service Agreement (PCSA) New!

81.

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

82.

Peckham QHIP 2018-19 - Batch 5

83.

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

84.

Gateway 2: Contract award approval - provision of cycle hangars

85.

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

86.

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

87.

Peckham QHIP 2018-2019 - Batch 5 New!

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

88.

Cleaner Greener Safer - Bermondsey and Rotherhithe New!

89.

Cleaner Greener Safer - Borough, Bankside and Walworth New!

90.

Cleaner Greener Safer - Camberwell New!

91.

Cleaner Greener Safer - Dulwich New!

92.

Cleaner Greener Safer - Peckham and Nunhead New!

93.

Devolved Highway Fund Bermondsey & Rotherhithe New!

94.

Devolved Highway Fund - Borough, Bankside and Walworth New!

95.

Devolved Highways Fund - Camberwell New!

96.

Devolved Highway Fund - Dulwich New!

97.

Devolved Highways Fund - Peckham & Nunhead New!

98.

Neighbourhoods Fund (NsF) 2018-19

99.

Neighbourhoods Fund (NsF) 2018-19

100.

Neighbourhoods Fund (NsF) 2018-19

101.

Neighbourhoods Fund (NsF) 2018-19

102.

Neighbourhoods Fund (NsF) 2018-19