Forward plan

Forward Plan February 2018  (01/02/2018 to 30/09/2018, 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.

Approval to adopt Southwark's kerbside strategy New!

2.

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

3.

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

4.

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

5.

GW0: Facilities Management Contract for the Councils Operational Estate

6.

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

7.

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

8.

Admission arrangements for community primary schools - September 2019

9.

Elephant and Castle Centre Compulsory Purchase Order

10.

Elephant and Castle shopping centre progress report

11.

Feedback from Southwark Conversation

12.

GW3 - Highways and Professional Services Contract - Extension of existing contract New!

13.

GW1 Procurement Strategy Approval - 2019 Highways Services Contracts New!

14.

Gateway 1: Procurement strategy approval - professional technical services

15.

Gateway 1: Procurement strategy approval - reablement services

16.

Gateway 2: Contract award approval - external solicitors panel

17.

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

18.

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

19.

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

20.

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

21.

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

22.

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

23.

Setting the council tax 2018-19

24.

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

25.

Progress report in house repairs service

26.

Interim Performance Report 2017-18 New!

27.

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

28.

Policy and Resources Strategy financial remit 2019-20

29.

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

30.

Housing allocations scheme

31.

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

32.

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

33.

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

34.

Policy and Resources Strategy revenue monitoring report, including treasury management 2018-19 New!

35.

Policy and resources strategy: capital monitoring report, including capital programme update 2018-19

36.

Policy and Resources Strategy 2019-20 to 2021-22: Scene setting report New!

37.

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

38.

Volunteer Strategy

39.

Southwark Council Tenant Reward Scheme

40.

London Councils grants levy 2018-19

41.

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

42.

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

43.

Gateway 2 Bonamy Estate Externals

44.

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

45.

Gateway 2 Grange & Hendre House QHIP

46.

Rotherhithe CPZ Extension Objection Report

47.

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

48.

Quietway Tower Bridge to Canada Water

49.

Thorburn Square parking study

50.

New Homes Rehousing Options New!

51.

Former tenant rent arrears write offs over £5,000 and under £50,000 New!

52.

Gateway 1 - Procurement Strategy approval - Local Community Offer (VCS Hubs) New!

53.

Gateway 2 - Contract Award Approval Leasehold and Ancillary Properties Building Insurance New!

54.

Discretionary Rate Relief Policy 2018 - 19 New!

55.

Bellenden Gyratory Improvements Phase 2

56.

Adding Scheme(s) to the New Homes Programme

57.

Southwark Spine - East Dulwich to Peckham

58.

Queens Road Objection Report

59.

Dog Kennel Hill parking study

60.

Tenant Fund Budget 2018-19

61.

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

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.

Quietway Bermondsey to Catford New!

67.

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

68.

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

69.

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

70.

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

71.

Housing benefit overpayment write offs over £5,000 and under £50,000 - September 2018 New!

72.

Council tax write offs over £5,000 and under £50,000 - September 2018 New!

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

73.

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

74.

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

75.

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

76.

GW3 Ledbury Estate Project - Fire Wardens

77.

Peckham QHIP 2018-19 - Batch 5

78.

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

79.

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

80.

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

81.

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

82.

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

83.

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

84.

Gateway 2 - Contract Award Construction of new build units at Tenda Road New!

85.

Adult Learning Services - Annual fees and charges - uplift New!

86.

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

87.

Gateway 2: Contract award approval - provision of cycle hangars

88.

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

89.

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

90.

Peckham QHIP 2018-2019 - Batch 5

91.

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

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

92.

Cleaner Greener Safer - Bermondsey and Rotherhithe

93.

Cleaner Greener Safer - Borough, Bankside and Walworth

94.

Cleaner Greener Safer - Camberwell

95.

Cleaner Greener Safer - Dulwich

96.

Cleaner Greener Safer - Peckham and Nunhead

97.

Devolved Highway Fund Bermondsey & Rotherhithe

98.

Devolved Highway Fund - Borough, Bankside and Walworth

99.

Devolved Highways Fund - Camberwell

100.

Devolved Highway Fund - Dulwich

101.

Devolved Highways Fund - Peckham & Nunhead

102.

Neighbourhoods Fund (NsF) 2018-19

103.

Neighbourhoods Fund (NsF) 2018-19

104.

Neighbourhoods Fund (NsF) 2018-19

105.

Neighbourhoods Fund (NsF) 2018-19

106.

Neighbourhoods Fund (NsF) 2018-19