Forward plan

Forward Plan October 2019  (01/10/2019 to 31/05/2020, 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.

Corporate Asset Management Plan

2.

Submission of TfL grant application (LIP programme)

3.

Architect Framework

4.

Leathermarket Development Management - New Council Homes

5.

Annual Home Care Report

6.

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

7.

Joint Strategic Needs Assessment on serious youth violence

8.

Gateway 1: Procurement strategy approval - reablement services

9.

Gateway 1: Care at Home - Additional Provision (adults)

10.

Public Space Protection Order Review - to tackle dog related anti-social behaviour

11.

LBS Housing Rents Income Collection Policy (NEW)

12.

Approval - Southwark's approach to the re-use of graves New!

13.

Refresh of Southwark's Housing Strategy to 2043

14.

Gateway 1 - Major Building Works

15.

Canada Water Investment option

16.

Policy and Resources Strategy 2020-21 to 2022-23 update

17.

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

18.

Pupil Place Planning Report

19.

Treasury Management - mid year update 2019-20

20.

Gateway 1: The Provision of Mental Health Supported Housing and Outreach Services

21.

Gateway 1 Alternative Provision Procurement Strategy

22.

Gateway 3 Major Works Framework Extension New!

23.

Housing allocations scheme

24.

Faith Strategy Action Plan

25.

GW2 Professional Technical Services

26.

Resident Involvement Framework

27.

Positive futures fund - Phase Two

28.

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

29.

GW2: Contract Award for FM Contract for the council's operational estate

30.

Council tax base 2020-21

31.

Indicative HRA budget and rent setting 2020-21

32.

Policy and Resources Strategy 2020-21 to 2022-23 update

33.

School Standards Yearly Report

34.

Elephant and Castle Centre Compulsory Purchase Order

35.

Elephant and Castle shopping centre progress report

36.

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

37.

Policy and Resources Strategy 2020-21 to 2022-23 update

38.

Approval of the Housing Revenue Account Budget 2020-21 and rent setting

39.

Policy and Resources Strategy 2020-21 to 2022-23 update

40.

Policy and Resources Strategy 2020-21 to 2022-23 update

41.

Setting the council tax 2020-21

42.

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

43.

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

44.

Treasury Management Strategy 2020-21 including capital strategy, annual investment strategy, prudential indicators and annual medium revenue provision statement

45.

National non-domestic rates write offs over £50,000 - February 2020

46.

Connected Southwark (2021-23)

47.

Adult Social Care Fairer Contributions Policy 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

48.

Street Lighting - Capital Investment Programme 2020-2024 New!

49.

Delegation of executive functions for the Devolved Highways Budget from community councils to appropriate decision maker New!

50.

GW0 Pre-procurement strategic assessment for Children's Residential Care and Independent Fostering Agencies (IFA) New!

51.

Delegation of executive functions for the Cleaner Greener Safer Programme and Neighbourhoods Fund from community councils to ward forums

52.

Adding Schemes to the New Homes Programme

53.

Determination of Objections - Peckham West controlled parking zone

54.

GW3 - Extension to the lift maintenace contract A&B

55.

SE Bermondsey CPZ New!

56.

Sydenham Hill 20mph consultation report

57.

Rotherhithe and Surrey Docks CPZ

58.

Cycle Superhighway 4 (between Rotherhithe roundabout and Hawkstone Road)

59.

Rotherhithe Movement Plan Rotherhithe cycleway

60.

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

61.

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

62.

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

63.

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

64.

London Councils pan London grants programme 2020-21 Southwark levy New!

65.

Rotherhithe Movement Plan Lower Road creating two way streets including Cycleway 4

66.

GW1 Children's Centres 2020-23

67.

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

68.

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

69.

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

70.

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

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

71.

Gateway 2 - Contract award approval - South Dock Marina: Lock Gates and Structural Works

72.

Gateway 2: Contract award approval Walworth Library and Southwark Heritage Centre (Design and Build)

73.

Gateway 2 - Contract Ward Approval - Works Contract for the New Home Delivery Programme - Rye Hill Park Garages, London SE15

74.

Gateway 1: Housing Aids and Adaptations Contracts (North & South)

75.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

76.

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

77.

GW2 - Approval of the procurement services - Haddonfield Estate

78.

GW2 - Approval of the procurement of contractor services 66 Linden Grove

79.

Gateway 3 - Variation Decision Approval, Queens Road 4 New!

80.

GW2 Borough Wide Cold Water Storage Tank Replacement Programme QHIP 17-20 New!

81.

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

82.

Gateway 2: Contract award approval for window repair works

83.

Gateway 2: Contract award approval for general building repair works

84.

Gateway 1 - Generalist community legal advice services New!

85.

Gateway 2: Parking and traffic enforcement and associated services

86.

Gateway 2: Contract award approval for legal disrepair works

87.

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

88.

Gateway 1 - Procurement of main works contractor for Queens Road 4 New!

89.

Gateway 2 approval for Main Works on the Rotherhithe Primary School expansion scheme New!

90.

Gateway 2 - Contract award approval for main works for Flaxyard and Peckham Library Square

91.

Peckham QHIP 2018-19 Batch 5

92.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

93.

GW2 - Approval of the procurement of Pre Contract Services Agreement (PCSA) for Sceaux Gardens (Phase 1)

94.

Gateway 2: Contract award approval for Cator Street 2 Main works - Stage 1

95.

Gateway 2 - Contract Award Approval for main contractor works for Old Kent Road Petrol Station New!