Forward plan

Forward Plan July 2018  (01/07/2018 to 28/02/2019, 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 2: Contract Award Special Educational Needs and/or Disability (SEND) taxis for children, young people and vulnerable adults

2.

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

3.

Council Plan 2018/19 - 2021/22

4.

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

5.

Central Ballet School proposals at Paris Gardens, London SE1

6.

Gateway 1: Procurement strategy approval - professional technical services

7.

Southwark Skills Strategy - Delivery Plan

8.

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

9.

Housing allocations scheme

10.

Gateway 0 - 2019+ Highways Service Delivery

11.

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

12.

Disposal of freehold interest in 4 D'Eynsford Road, London SE5 New!

13.

New Walworth Library New!

14.

Gateway 1 - FM contract for the councils operational estate New!

15.

Southwark Conversation - Additional Analysis and Dissemination New!

16.

Proposal to establish specialist SEND education provision for children and young people with learning disabilities, aged 16-25, at Bishops House New!

17.

Policy and Resources Strategy financial remit 2019-20

18.

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

19.

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

20.

Sports Facility Plan

21.

Gateway 0 Major Building Works

22.

Policy and Resources Strategy financial remit 2019-20

23.

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

24.

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

25.

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

26.

Anti-abortion protests

27.

Elephant and Castle shopping centre progress report

28.

Elephant and Castle Centre Compulsory Purchase Order

29.

Community Land Trust - Sumner Road

30.

Gateway 1 - The Provision of Learning Disabilities Support and Accommodation Services New!

31.

Gateway 1 - Major Building Works Framework

32.

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

33.

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

34.

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

35.

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

36.

Gateway 1 - Nursing Care

37.

Treasury Management - mid-year update 2018-19

38.

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

39.

Gateway 1: Procurement strategy approval - reablement services

40.

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

41.

Council tax base 2019-20

42.

Indicative HRA budget and rent setting 2019-20

43.

London Councils Grant Levy 2019-20

44.

Approval of the Housing Revenue Account Budget 2019-20 and rent setting

45.

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

46.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2018-19, and capital strategy and capital programme refresh for 2019-20 - 2028-29 New!

47.

Capital strategy and capital programme refresh for 2019-20 - 2028-29 New!

48.

National non-domestic rates write offs over £50,000 - February 2019 New!

49.

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

50.

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

51.

Treasury Management Strategy 2019-20 including annual investment strategy, prudential indicators and annual minimum revenue provision statement New!

52.

Setting the council tax 2019-20 New!

53.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2018-19 New!

54.

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

55.

New Homes Rehousing Options

56.

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

57.

New community capacity and environment and ecology longer term grants programme plan - 2019 onwards

58.

Borough (C2) controlled parking zone objection report

59.

Thorburn Square controlled parking zone - objection report

60.

Manor Estate (Trappes Ramsfort & Ambrose) QHIP

61.

Quietway Canada Water to South Dock

62.

Improved Customer Services Working Through Libraries

63.

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

64.

Hampton and Steedman Streets Improvements New!

65.

Future of Council Day Nursery Provision - Bishops House and Camberwell New!

66.

Gateway 3: Reablement Contracts NRS Transitional arrangements

67.

Gateway 0 - Major Building Works

68.

20mph Scheme - Barry Road New!

69.

Quietway Bermondsey to Peckham

70.

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

71.

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

72.

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

73.

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

74.

New community capacity and environment and ecology grants programme awards for 2019 onwards

75.

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

76.

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

77.

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

78.

GW2 Professional Technical Services New!

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

79.

Gateway 2 Emba & Trottwood QHIP

80.

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

81.

Gateway 2 - Webber Row QHIP 17/18

82.

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

83.

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

84.

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

85.

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

86.

Gateway 2: Contract award approval - provision of cycle hangars

87.

Gateway 2: Contract Award - Urban Games Skate Park build New!

88.

Gateway 1& 2 (combined): Short Breaks New!

89.

Approval of Councils Generic Emergency Plan New!

90.

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

91.

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

92.

Gateway 3 - Variation Decison Asbestos Removal Contracts A & B

93.

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

94.

Pupil Place Planning Report

95.

Gateway 2 - Smeaton Court QHIP

96.

Peckham QHIP 2018-2019 - Batch 5

97.

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

98.

Gateway 2 - Elizabeth Estate QHIP 17/18

99.

Gateway 2 - Alberta Estate Houses QHIP

100.

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

101.

Gateway 2 - Contract Appointment Approval: New Spa School Camberwell (SEN Provision) - Main Contractor - JCT Design and Build - main works (New Autism Spectrum Disorder Free School)

102.

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

103.

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

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