Forward plan

Forward Plan December 2019  (01/12/2019 to 31/07/2020, 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.

Canada Water Investment option

2.

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

3.

Gateway 1 Contractor Services for the new homes developments

4.

Gateway 1 - Major Building Works

5.

Corporate Asset Management Plan

6.

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

7.

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

8.

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

9.

New key worker housing powers (Churchyard Row)

10.

Resident Involvement Framework

11.

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

12.

Acquisition of unregistered land on Old Kent Road using Compulsory Purchase powers New!

13.

10 Munton Road and 29 Rodney Place New!

14.

Better Care Fund pooled budget agreement New!

15.

Elephant and Castle Bakerloo Line Extension

16.

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

17.

Walworth Community Development Support

18.

Strategic Acquisition of Land Old Kent Road SE15

19.

Biodiversity Action Plan (2020-2025)

20.

Tree Management Policy (2020-2025)

21.

Active Southwark Action Plan

22.

Gateway 3 Major Works Framework Extension

23.

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

24.

Council tax base 2020-21

25.

Indicative HRA budget and rent setting 2020-21

26.

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

27.

School Standards Yearly Report

28.

Faith Strategy Action Plan

29.

Gateway 1 Alternative Provision Procurement Strategy

30.

Gateway 1: Procurement strategy approval - reablement services

31.

Housing allocations scheme

32.

Admission arrangements for community primary schools - September 2021

33.

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

34.

Gateway 2 - Award of Southwark Highways Works Contract

35.

Elephant and Castle Centre Compulsory Purchase Order

36.

Elephant and Castle shopping centre progress report

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.

GW2 - Local Community Offer (VCS Hubs) New!

40.

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

41.

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

42.

Setting the council tax 2020-21

43.

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

44.

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

45.

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

46.

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

47.

GW2 Professional Technical Services

48.

Connected Communities Strategy 2020-2022

49.

Adult Social Care Fairer Contributions Policy

50.

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

51.

Policy and Resources Strategy capital monitoring report outturn 2019-20

52.

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

53.

Policy and Resources Strategy: financial remit 2021-22 and scene setting New!

54.

Treasury Management Performance - 2019-20 annual report and prudential indicators 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.

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

56.

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

57.

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

58.

Positive futures fund - Phase Two

59.

Controlled Parking Zone 'G' Parking Review New!

60.

Borough Road Healthy Streets (St Georges Circus to Falmouth Road cycleway plus Harper Road Street improvement) New!

61.

Rent arrears write offs over £5,000 and under £50,000 New!

62.

Adopt London South - a hosted Regional Adoption Agency New!

63.

IDM for the extension of Youth and Play Grants 2020-21 New!

64.

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

65.

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

66.

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

67.

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

68.

Sydenham Hill 20mph consultation report

69.

Selective and Additional Property Licensing Proposals 2021 - 2026 New!

70.

Brenchley Gardens 20MPH consultation report New!

71.

Champion Hill and Dog Kennel Hill Cycling Improvements New!

72.

London Councils pan London grants programme 2020-21 Southwark levy

73.

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

74.

GW1 Children's Centres 2020-23

75.

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

76.

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

77.

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

78.

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

79.

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

80.

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

81.

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

82.

Former tenant arrears 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

83.

GW2: Fair Street (TMO Devon Mansions) QHIP 18-19

84.

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

85.

Gateway 3 Variation Decision - Anchor Trust Residential Care Contract Variation - Reablement Beds Provision New!

86.

Gateway 2 approval to the appointment of a design team for phase 2 of The Charter School East Dulwich project New!

87.

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

88.

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

89.

GW2 Cossail Estate Boiler Replacement & Systems Improvement QHIP 17-18

90.

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

91.

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

92.

Gateway 2 - Major works constructor framework (Lot 1) Rodney Estate QHIP 2019-20 New!

93.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

94.

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

95.

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

96.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

97.

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

98.

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

99.

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

100.

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

101.

GW2 Rockingham & County Street QHIP 20-21 New!

102.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21 New!

103.

GW2 Redman House QHIP 20-21 New!

104.

GW2 Mardyke & Naylor QHIP 20-21 New!

Part 4: The following matters will be decided by multi-ward area forums in accordance with the Southwark Consitution

105.

Neighbourhoods Fund (NSF) 2020-21 New!

106.

Neighbourhoods Fund (NsF) 2020-21 New!

107.

Neighbourhoods Fund (NsF) 2020-21 New!

108.

Neighbourhoods Fund (NsF) 2020-21 New!

109.

Neighbourhoods Fund (NsF) 2020-21 New!