Forward plan

Forward Plan March 2020  (01/03/2020 to 31/10/2020, 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.

New key worker housing powers (Churchyard Row)

2.

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

3.

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

4.

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

5.

To agree a Community Harm and Serious Violence Action Plan

6.

Corporate Asset Management Plan

7.

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

8.

Canada Water Investment option

9.

Gateway 1 Alternative Provision Procurement Strategy

10.

Elephant and Castle Centre Compulsory Purchase Order

11.

Elephant and Castle shopping centre progress report

12.

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

13.

Elephant and Castle Shopping Centre third party rights

14.

GW1: Adult community specialist drug and alcohol treatment services

15.

Gateway 1 - Contractor Services for the New Homes Schemes - Tissington Court, Lindley Estate and Rennie Estate New!

16.

Draft Walworth Social Regeneration Charter New!

17.

Acquisition of new housing at Harper Road, Borough New!

18.

Living Wage Plan Action Plan New!

19.

Internal repairs improvement plan New!

20.

Southwark Great Estates Programme - Guarantee and Commitments New!

21.

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

22.

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

23.

Gateway 1: Supply of gas and electricity to Southwark

24.

Gateway 1: Procurement strategy approval - reablement services

25.

Adult Social Care Fairer Contributions Policy

26.

Gateway 3 - Contract Variation Heating and Water Contracts A&B

27.

Gateway 1 - Lifts Maintenance, Refurbishment and replacements

28.

Gateway 1 - Major Building Works

29.

Connected Southwark (2021-23)

30.

Former Walworth Town Hall

31.

GW1 SEND education placements (under 19 years old) New!

32.

GW2 SEND education placements (under 19 years old) New!

33.

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

34.

Policy and Resources Strategy capital monitoring report outturn 2019-20

35.

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

36.

GW2 Professional Technical Services

37.

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

38.

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

39.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2020-21

40.

Policy and Resources Strategy 2021-22 to 2023-24 scene setting report

41.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2020-21

42.

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

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

43.

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

44.

Spa Road Highway Improvements

45.

Gateway 2 - Generalist community legal advice services

46.

The High Street Challenge Round 8 Grant Awards (Part 1) New!

47.

Herne Hill: Thames Water Fund Allocation New!

48.

TMO allowance review New!

49.

Resident Participation Fund New!

50.

Three-month grant award for Children's Centres April - June 2020 New!

51.

Sydenham Hill 20mph consultation report

52.

Southwark Pioneers Fund: Loans Programme Governance and Specification

53.

Brenchley Gardens 20MPH consultation report

54.

Dog Kennel Hill Cycling Improvements

55.

The High Street Challenge Round 8 Grant Awards (Part 2 - Further development group) New!

56.

Gateway 2: Contract Award Approval - Barrister Framework New!

57.

Lordship Lane Safety Improvements

58.

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

59.

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

60.

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

61.

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

62.

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

63.

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

64.

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

65.

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

66.

National non-domestic rates 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

67.

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

68.

Gateway 3 Quality Auditing of Mechanical Services

69.

Gateway 3 - Contract Variation: Responsive Repair and Maintenance - Roofing and Rainwater Chargeable Contracts (North & South)

70.

Gateway 3 - Contract Variation Responsive Repair and Maintenance - Communal Repairs Chargeable Contracts (North & South)

71.

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

72.

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

73.

GW2: Canada Estate QHIP 17-18

74.

GW1 Children's Centres 2020-23

75.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme)

76.

Gateway 2 - water source heat pumps

77.

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

78.

Gateway 2 - Contract Award Approval Rose Court Replacement of Distribution Pipework New!

79.

GW3 Mental health and Homelessness Contract Extension

80.

Gateway 2 - Contract Award Approval for Main Works for Flaxyard and Peckham Library Square

81.

GW2 - Children's Residential Care and Independent Fostering Agencies (IFAs)

82.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

83.

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

84.

Gateway 2 approval to the appointment of a demolition/enabling works contractor for phase 2 of The Charter School East Dulwich project

85.

Gateway 2 - Contract Award Approval for Main Works for Flaxyard and Peckham Library Square

86.

Gateway 3 Contract Variation: Communal Ventilation

87.

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

88.

GW1 Language and Communication Support Service for Special Schools and Resource Bases (new service) New!

89.

Gateway 2 - Contract award of Traded Services materials supply contract New!

90.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

91.

Gateway 2 Contract Award Approval: Asbestos Removal Contracts A&B

92.

Gateway 2 approval to the appointment of the main works contractor for phase 2 of The Charter School East Dulwich project

93.

GW2 Children's Centres 2020-23 New!

94.

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

95.

GW1 Targeted Short Breaks (new service) New!

96.

GW2 Rockingham & County Street QHIP 20-21

97.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

98.

GW2 Mardyke & Naylor QHIP 20-21

99.

GW2 Redman House QHIP 20-21

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

100.

North-west Devolved Highways programme report 2020-21

101.

North-west Cleaner Greener Safer programme report 2020-21

102.

Neighbourhoods Fund (NsF) 2020-21

103.

Neighbourhoods Fund (NsF) 2020-21

104.

West Central Devolved Highways programme report 2020-21

105.

West Central Cleaner Greener Safer programme report 2020-21

106.

Neighbourhoods Fund (NSF) 2020-21

107.

North East Devolved Highways programme report 2020-21

108.

North East Cleaner Greener Safer programme 2020-21

109.

Neighbourhoods Fund (NsF) 2020-21

110.

East Central Devolved Highways programme report 2020-21

111.

East Central Cleaner Greener Safer programme 2020-21