Forward plan

Forward Plan May 2018  (01/05/2018 to 31/12/2018, 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.

Authorisation of Debt Write-Offs over £5,000 for Place and Wellbeing Department, Commercial Rents

2.

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

3.

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

4.

Gateway 1: Procurement strategy approval - for Cator Street (2) works New!

5.

Central Ballet School proposals at Paris Gardens, London SE1 New!

6.

Gateway 2: Contract Award Special Educational Needs and/or Disability (SEND) taxis for children, young people and vulnerable adults New!

7.

Community Land Trust - Sumner Road New!

8.

Gateway 1: Procurement strategy approval - professional technical services

9.

Southwark Skills Strategy - Delivery Plan

10.

Anti-abortion protests

11.

Gateway 1 - Nursing Care

12.

Gateway 2: Contract award approval - external solicitors panel

13.

Policy and Resources Strategy financial remit 2019-20

14.

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

15.

Gateway 0 Major Building Works New!

16.

Elephant and Castle shopping centre progress report

17.

Elephant and Castle Centre Compulsory Purchase Order

18.

Policy and Resources Strategy financial remit 2019-20

19.

Housing allocations scheme

20.

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

21.

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

22.

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

23.

Gateway 1 - Major Building Works Framework New!

24.

Gateway 1: Procurement strategy approval - reablement services

25.

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

26.

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

27.

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

28.

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

29.

Treasury Management - mid-year update 2018-19

30.

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

31.

Gateway 2 - Nursing Care New!

32.

Policy and Resources Strategy 2019-20 to 2021-22 update New!

33.

Council tax base 2019-20 New!

34.

Indicative HRA budget and rent setting 2019-20 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

35.

New Homes Rehousing Options

36.

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

37.

Quietway Canada Water to South Dock

38.

Improved Customer Services Working Through Libraries New!

39.

GW3: Extension of contract for the Adult Integrated Drug & Alcohol Treatment System New!

40.

Quietway Bermondsey to Catford

41.

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

42.

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

43.

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

44.

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

45.

Gateway 3: Reablement Contracts NRS Transitional arrangements New!

46.

Gateway 0 - Major Building Works New!

47.

Gateway 0 - 2019+ Highways Service Delivery New!

48.

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

49.

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

50.

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

51.

Gateway 2: Care at Home and Community for Children and Young People with SEND

52.

GW1 - South London Commissioning Group (SLCG) Procurement for Children's Residential Care and Independent Fostering New!

53.

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

54.

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

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

55.

Gateway 2 Bonamy Estate Externals

56.

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

57.

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

58.

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

59.

Gateway 2: Appointment Approval - New Spa School Camberwell (SEN Provision) - Main Contract New!

60.

Gateway 2 - Webber Row QHIP 17/18 New!

61.

Gateway 2: Contract award approval - Light commercial vehicles for the traded service division (second tranche) New!

62.

Gateway 3: Corporate liability insurances

63.

Gateway 3: Property and related insurances

64.

Gateway 2: Contract award approval - Responsive Repairs and Maintenance Roofing and Rainwater Chargeable Contracts (North & South)

65.

Gateway 2: Contract award approval - Responsive Repairs and Maintenance Roofing and Rainwater Chargeable Contracts (North & South)

66.

Gateway 2: Contract award approval - Responsive Repairs and Maintenance Fire Protection Chargeable Contracts (North & South)

67.

Gateway 2 - Contract award approval - Responsive repairs and maintenance metal work contract

68.

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

69.

Peckham QHIP 2018-2019 - Batch 5

70.

152 Fort Road, SE1, 48 Hayles Street, SE11 and 121 Grosvenor Park SE5 New!

71.

Gateway 2 Emba & Trottwood QHIP New!

72.

Gateway 3 - Variation Decison Asbestos Removal Contracts A & B New!

73.

Gateway 2: Contract award approval - provision of cycle hangars

74.

Gateway 2: Contract award approval - refurbishment of former Castlemead Neighbourhood Housing Office and associated outbuilding New!

75.

Pupil Place Planning Report New!

76.

Gateway 2 - Smeaton Court QHIP New!

77.

Gateway 2 - Elizabeth Estate QHIP 17/18 New!

78.

Gateway 2 - Alberta Estate Houses QHIP New!

79.

Gateway 2 - Major Works Constructor Framework (Lot 1) Albert Westcott & Harold Maddison QHIP 2018/2019 New!

80.

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

81.

Gateway 2: Contract Award Approval - Southwark Park Masterplan - Nursery site works New!

82.

Gateway 2: Contract award approval for Cator Street (2) works New!

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