Forward plan

Forward Plan November 2019  (01/11/2019 to 30/06/2020, 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.

Gateway 1 MMC Contractor Services for the New Homes Roof Top Developments, other modular opportunities and associated works New!

2.

Gateway 1 Contractor Services for the new homes developments New!

3.

Gateway 1 - Major Building Works

4.

Treasury Management - mid year update 2019-20

5.

Gateway 1: Procurement strategy approval - reablement services

6.

Elephant and Castle Bakerloo Line Extension

7.

Gateway 0 - SEND out of borough, independent and non maintained school placements (under 19 year olds) New!

8.

Gateway 1 - Children's residential care and independent fostering agencies (IFA) New!

9.

Walworth Community Development Support New!

10.

Strategic Acquisition of Land Old Kent Road SE15 New!

11.

Biodiversity Action Plan (2020-2025) New!

12.

Tree Management Policy (2020-2025) New!

13.

Active Southwark Action Plan New!

14.

New key worker housing powers (Churchyard Row) New!

15.

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

16.

Gateway 1 Alternative Provision Procurement Strategy

17.

Gateway 3 Major Works Framework Extension

18.

Housing allocations scheme

19.

Faith Strategy Action Plan

20.

GW2 Professional Technical Services

21.

Resident Involvement Framework

22.

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

23.

Council tax base 2020-21

24.

Indicative HRA budget and rent setting 2020-21

25.

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

26.

School Standards Yearly Report

27.

Admission arrangements for community primary schools - September 2021 New!

28.

Southwark coordinated admission schemes for primary, junior and secondary admissions 2021 New!

29.

Gateway 2 - Award of Southwark Highways Works Contract New!

30.

Elephant and Castle Centre Compulsory Purchase Order

31.

Elephant and Castle shopping centre progress report

32.

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

33.

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

34.

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

35.

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

36.

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

37.

Setting the council tax 2020-21

38.

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

39.

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

40.

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

41.

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

42.

Connected Southwark (2021-23)

43.

Adult Social Care Fairer Contributions Policy

44.

Policy and Resources Strategy capital monitoring report outturn 2019-20 New!

45.

Policy and Resources Strategy: revenue monitoring outturn, including treasury management 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

46.

Determination of Objections - Peckham West controlled parking zone

47.

Adding Schemes to the New Homes Programme

48.

Gateway 0 - Strategic Options Assessment - Adult community specialist drugs and alcohol treatment services

49.

Spa Road Highway Improvements

50.

Rotherhithe Movement Plan Rotherhithe cycleway

51.

Positive Futures Fund Grant Programme - Phase Two New!

52.

GW3 Cooper Road Estate Externals 17/18 - Unity Court Urgent Additional Fire Safety Works New!

53.

Determination of Objections - East Dulwich controlled parking zone New!

54.

GW3 - Variation Decision. Extension of contract: Adult Integrated Drug and Alcohol Treatment System New!

55.

GW3 - Extension to the lift maintenace contract A&B

56.

SE Bermondsey CPZ

57.

Sydenham Hill 20mph consultation report

58.

Rotherhithe and Surrey Docks CPZ

59.

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

60.

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

61.

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

62.

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

63.

London Councils pan London grants programme 2020-21 Southwark levy

64.

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

65.

GW1 Children's Centres 2020-23

66.

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

67.

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

68.

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

69.

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

70.

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

71.

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

72.

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

73.

Former tenant arrears 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

74.

GW2 Wyndham Estate Phase 1 QHIP 18-19

75.

GW2: Canada Estate QHIP 17-18

76.

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

77.

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

78.

Gateway 1 - Variation Decision - Engineering Inspection Contract

79.

Gateway 2: Contract award approval for window repair works

80.

Gateway 2: Contract award approval for legal disrepair works

81.

Gateway 2 Approval of the procurement of contractor services - Nunhead Lane New!

82.

GW2 Cossall Estate Boiler Replacement & Systems Improvement QHIP 17-18 New!

83.

GW2 Wyndham Estate Phase 1 Heating Mains Replacement QHIP 18-19 New!

84.

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

85.

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

86.

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

87.

Peckham QHIP 2018-19 Batch 5

88.

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

89.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

90.

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

91.

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

92.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

93.

Gateway 2 Approval of the procurement for (Architect) for the New Homes Development Programme New!

94.

Gateway 2 Approval of the procurement for Professional Services (Employers Agent) for the New Homes Development Programme New!

95.

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

96.

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

97.

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