Forward plan

Forward Plan April 2019  (01/04/2019 to 30/11/2019, 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.

LBS Housing Rents Income Collection Policy

2.

Land at Latona Road SE15

3.

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

4.

Elephant and Castle shopping centre progress report

5.

Elephant and Castle Centre Compulsory Purchase Order

6.

Fairer Future Procurement Framework

7.

Gateway 1: Parking and traffic enforcement and associated services

8.

Violence Against Women and Girls (VAWG) Strategy New!

9.

Local Community Infrastructure Release New!

10.

Southwark Food Insecurity Action Plan New!

11.

Movement Plan and associated Local Implementation Plan 3 New!

12.

Enabling new Council homes and employment space at Styles House and Southwark Underground Station New!

13.

Gateway 1 Nursing Care New!

14.

Active Southwark - Sport and Physical Activity Strategy

15.

Gateway 1 - Major Building Works

16.

Approach to Community Engagement

17.

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

18.

Gateway 1: The provision of learning disabilities support and accommodation services

19.

Southwark Skills Strategy - Delivery Plan update New!

20.

Adoption of new library bylaws under Section 19 of the Public Libraries and Museums Act 1964

21.

Southwark Pioneers Fund

22.

National non-domestic rates write offs over £50,000 - June 2019

23.

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

24.

Policy and Resources Strategy: capital monitoring report outturn 2018-19

25.

Gateway 1: The Provision of Mental Health Supported Housing and Homelessness Services New!

26.

Youth Justice Plan 2019-20

27.

Policy and Resources Strategy: financial remit 2020-21 and scene setting

28.

Treasury Management Performance - 2018-19 annual report and prudential indicators

29.

Joint Strategic Needs Assessment on serious youth violence

30.

Gateway 1: Procurement strategy approval - reablement services

31.

Policy and Resources Strategy 2020-21 to 2022-23

32.

Housing allocations scheme

33.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2019-20

34.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2019-20

35.

National non-domestic rates write offs over £50,000 - September 2019

36.

GW2 Professional Technical Services

37.

School Standards Yearly Report New!

38.

Pupil Place Planning Report New!

39.

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

40.

Treasury Management - mid year update 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

41.

GW0 - South London Commissioning Group (SLCG) Procurement for Children's Residential Care and Independent Fostering

42.

Non-strategic Traffic and Highway improvement projects (Morley Street one-way system) New!

43.

GW2: Print document management services

44.

Tenants and Residents Social Improvements Grant (TRSIG) 2019 - 20

45.

Gateway 0 - Strategic Options Assessment for service provision of Children and Young People's (0 - 19) Public Health Services New!

46.

Gateway 3: Northgate revenues and benefits managed services

47.

East Dulwich controlled parking zone

48.

Peckham West controlled parking zone

49.

Sydenham Hill 20mph

50.

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

51.

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

52.

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

53.

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

54.

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

55.

Former tenants arrears write offs over £5,000 and under £50,000

56.

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

57.

Peckham Rye to Dulwich cycling improvements

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

58.

Gateway 3: Contract variations in supported housing for 16+

59.

Gateway 3: Contract variations in supported housing for mental health and mental health homelessness - Up to March 2020

60.

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

61.

Gateway 3: Variation Decision IT Managed Services - Capita Secure Information Solutions Limited (Data Hosting and Bulk Printing) New!

62.

GW2 Brandon Plant Rooms 17-18 QHIP New!

63.

Gateway 2: Contract award approval Void Works for Traded Services New!

64.

Gateway 2: Contract award approval temporary accommodation refurbishment New!

65.

Gateway 2 - Contract Award Approval Drainage Work for Traded Services New!

66.

Gateway 2: Contract award approval electrical works New!

67.

Gateway 2 - Contract Award Approval: Approval Phase 1 construction for Peckham Rye Station project

68.

Peckham QHIP 2018-2019 - Batch 5

69.

GW2: Canada Estate QHIP 17/18

70.

Gateway 2 - Contract award approval - Southwark Works employment support commissioning framework

71.

Gateway 2- Contract Award Approval, Disposal of Lease and Acquisition of Sub Lease, Southwark Regeneration In Partnership Programme, Lot A3, 345 Southwark Park Road, SE16

72.

Gateway 2: Contract award - Camberwell Old Cemetery Area Z Placement - Appointment of Works Contractor

73.

Gateway 2 - Contract award approval for Peckham THI Phase 2 construction New!

74.

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

75.

GW2: Approval of the procurement of contractor services - Commercial Way

76.

GW2 - Approval of the procurement of contractor services - Welsford Street

77.

GW2 - Approval of the procurement services - Haddonfield Estate

78.

GW2 - Approval of the procurement of contractor services - Goschen Estate

79.

GW2 - Approval of the procurement of contractor services - Rye Hill

80.

GW2 - Approval of the procurement of contractor services - Rutley Close

81.

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

82.

Quietway Peckham Rye to Dulwich

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