Forward plan

Forward Plan April 2014  (01/04/2014 to 31/03/2015, 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: Extra care service provision (Cator Street) New!

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    Decision maker:  Cabinet

    Decision due:   March 2015

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

2.

Asset management strategy

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    Decision maker:  Cabinet

    Decision due:   June 2014

    Lead officer:  Gerri Scott

3.

Gateway 2: Nursing care contract award

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    Decision maker:  Cabinet

    Decision due:   December 2015

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

4.

Gateway 1: Heating and water contract

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    Decision maker:  Cabinet

    Decision due:   July 2014

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 02/06/2014

5.

Quarterly capital monitoring report outturn and capital programme refresh - June 2014

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    Decision maker:  Cabinet

    Decision due:   June 2014

    Lead officer:  Duncan Whitfield

6.

Quarterly revenue monitoring report outturn, including treasury management - June 2014

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    Decision maker:  Cabinet

    Decision due:   22 Jul 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 10/07/2014

7.

National non-domestic rates write-offs over £50,000 - June 2014

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    Decision maker:  Cabinet

    Decision due:   June 2014

    Lead officer:  Duncan Whitfield

8.

Gateway 2: Special Educational Needs and/or Disability (SEND) taxis for children, young people and vulnerable adults New!

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    Decision maker:  Cabinet Member for Children and Schools

    Decision:   June 2014

    Lead officer:  Romi Bowen

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 16/06/2014

9.

Gateway 1: Homecare procurement strategy New!

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    Decision maker:  Cabinet

    Decision due:   March 2015

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

10.

Gateway 2: Lift maintenance contract

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    Decision maker:  Cabinet

    Decision due:   July 2014

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 02/06/2014

11.

Treasury management performance - 2013/14 annual report and prudential indicators

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    Decision maker:  Council Assembly

    Decision:   July 2014

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

12.

Gateway 2: Special Educational Needs and/or Disability (SEND) school bus transport New!

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    Decision maker:  Cabinet

    Decision due:   December 2014

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

13.

Gateway 2: Contract award approval - consolidated repairs and maintenance services contract for the council's operational estate

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    Decision maker:  Strategic Director of Finance and Governance

    Decision:   Before 24 Mar 2016; To comply with the requirements of overview and scrutiny procedure rule 25.4 - decison to be reconsidered within seven working days.

    Originally due:   29 Feb 2016

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

14.

Quarterly capital monitoring report Q1 - September 2014

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    Decision maker:  Cabinet

    Decision due:   September 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

15.

Quarterly revenue monitoring report Q1, including treasury management - September 2014

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    Decision maker:  Cabinet

    Decision due:   September 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

16.

National non-domestic rates write offs over £50,000 - September 2014

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    Decision maker:  Cabinet

    Decision due:   September 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

17.

Policy and resources strategy 2015/16 to 2017/18: scene setting report

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    Decision maker:  Cabinet

    Decision due:   October 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

18.

Gateway 2: Reablement service contract New!

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    Decision maker:  Cabinet

    Decision due:   March 2015

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

19.

Gateway 2: Prevention and inclusion framework accommodation based services New!

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    Decision maker:  Cabinet

    Decision due:   June 2015

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/06/2014

20.

Treasury management - mid-year update 2014/15

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    Decision maker:  Council Assembly

    Decision due:   November 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

21.

Quarterly revenue monitoring report Q2, including treasury management - November 2014

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    Decision maker:  Cabinet

    Decision due:   November 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

22.

Quarterly capital monitoring report Q2 - November 2014

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    Decision maker:  Cabinet

    Decision due:   November 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

23.

National non-domestic rates write-offs over £50,000 - November 2014

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    Decision maker:  Cabinet

    Decision due:   November 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

24.

Policy and resources strategy 2015/16 - 2017/18: provisional settlement

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    Decision maker:  Cabinet

    Decision due:   December 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

25.

Indicative housing revenue account budget and rent setting 2015/16

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    Decision maker:  Cabinet

    Decision due:   December 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

26.

Local council tax support scheme 2015-16

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    Decision maker:  Cabinet, Council Assembly

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

27.

Policy and resources strategy 2015/16 to 2017/18 - revenue budget

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    Decision maker:  Cabinet, Council Assembly

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 02/06/2014

28.

Approval of the housing revenue account budget 2015/16 and rent setting

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    Decision maker:  Cabinet

    Decision due:   January 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

29.

Council tax base and National Non Domestic Rate base 2015/16

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    Decision maker:  Council Assembly

    Decision due:   January 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

30.

Treasury management strategy 2015/16 including annual investment strategy, prudential indicators and annual minimum revenue provision statement

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    Decision maker:  Council Assembly

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

31.

Quarterly capital monitoring report Q3, including capital programme refresh - February 2014

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    Decision maker:  Cabinet

    Decision:   February 2015

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

32.

Setting the council tax 2015-16

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    Decision maker:  Council Assembly

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

33.

Quarterly revenue monitoring report Q3, including treasury management - February 2014

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    Decision maker:  Cabinet

    Decision:   February 2015

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

34.

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

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    Decision maker:  Cabinet

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

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

35.

Public access to Cathedral Square

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    Decision maker:  Cabinet Member for Transport, Environment and Recycling

    Decision due:   Between 1 Mar 2014 and 31 Mar 2014

    Lead officer:  Deborah Collins

36.

Registrars and citizenship fees and charges 2014/15

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision:   June 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

37.

Gateway 3: Professional technical services contract

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    Decision maker:  Strategic Director of Finance and Corporate Services

    Decision:   Not before 28 Apr 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

38.

The High Street Challenge Round One Grant Awards

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    Decision maker:  Cabinet Member for Communities and Economic Wellbeing

    Decision:   April 2014

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

39.

Homelessness prevention and eviction procedure/ protocol

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    Decision maker:  Cabinet Member for Housing 2014-16

    Decision:   July 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

40.

Tenant fund 2014/15

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    Decision maker:  Deputy Leader and Cabinet Member for Housing Management

    Decision:   March 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

41.

Commissioning youth provision 2014/15

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    Decision maker:  Cabinet Member for Children's Services

    Decision:   Between 1 Mar 2014 and 31 Mar 2014

    Lead officer:  Romi Bowen

    Decision status:  Recommendations Approved

42.

School admission arrangements 2015/16

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    Decision maker:  Cabinet Member for Children's Services

    Decision:   Between 1 Mar 2014 and 31 Mar 2014

    Lead officer:  Romi Bowen

    Decision status:  Recommendations Approved

43.

Approval of regulation of investigatory powers act (RIPA) policies New!

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    Decision maker:  Cabinet Member for Finance, Resources and Community Safety

    Decision:   Not before 9 Apr 2014

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

44.

Heating energy efficiency measures New!

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    Decision maker:  Cabinet Member for Housing 2014-16

    Decision:   June 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

45.

Fixed Service Charges New!

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    Decision maker:  Deputy Leader and Cabinet Member for Housing Management

    Decision:   April 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

46.

Gateway 3: Homecare support services New!

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    Decision maker:  Cabinet Member for Adult Care, Arts and Culture

    Decision:   July 2014

    Lead officer:  Jim Crook

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

47.

Joint security initiative

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    Decision maker:  Cabinet Member for Housing 2014-16

    Decision:   August 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

48.

Council tax write offs over £5,000 and under £50,000 April 2014

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    Decision maker:  Cabinet Member for Finance, Resources and Community Safety

    Decision due:   April 2014

    Lead officer:  Duncan Whitfield

49.

National non-domestic rates write offs over £5,000 and under £50,000 June 2014

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    Decision maker:  Cabinet Member for Finance, Resources and Community Safety

    Decision due:   June 2014

    Lead officer:  Duncan Whitfield

50.

Council tax write offs over £5,000 and under £50,000 June 2014

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    Decision maker:  Cabinet Member for Finance, Resources and Community Safety

    Decision due:   June 2014

    Lead officer:  Duncan Whitfield

51.

Housing benefit overpayment write offs over £5,000 and under £50,000 July 2014

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    Decision maker:  Cabinet Member for Finance, Resources and Community Safety

    Decision due:   July 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

52.

Council tax write offs over £5,000 and under £50,000 July 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   July 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

53.

Council tax write offs over £5,000 and under £50,000 August 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision:   August 2014

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

54.

Gateway 2: Asbestos removal contract

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    Decision maker:  Cabinet Member for Housing 2014-16

    Decision:   October 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

55.

National non-domestic rates write offs over £5,000 and under £50,000 September 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   September 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

56.

Council tax write offs over £5,000 and under £50,000 September 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   September 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

57.

Housing benefit overpayment write offs over £5,000 and under £50,000 October 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   October 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

58.

Council tax write offs over £5,000 and under £50,000 October 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   October 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

59.

Council tax write offs over £5,000 and under £50,000 November 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   November 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

60.

National non-domestic rates write offs over £5,000 and under £50,000 November 2015

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision:   November 2015

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

61.

Council tax write offs over £5,000 and under £50,000 December 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   December 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

62.

Housing benefit overpayment write offs over £5,000 and under £50,000 December 2014

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   December 2014

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

63.

Council tax write offs over £5,000 and under £50,000 - January 2015

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   January 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

64.

National non-domestic rates write offs over £5,000 and under £50,000 - February 2015

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

65.

Council tax write offs over £5,000 and under £50,000 - February 2015

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   February 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

66.

Housing benefits overpayment write offs over £5,000 and under £50,000 March 2015 New!

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   March 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

67.

Council tax write offs over £5,000 and under £50,000 March 2015 New!

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    Decision maker:  Cabinet Member for Finance, Strategy and Performance

    Decision due:   March 2015

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/06/2014

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

68.

Gateway 2: Expansion of Dulwich Wood Primary School, formerly Langbourne Primary School

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   May 2014

    Lead officer:  Romi Bowen

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 28/05/2014

69.

Gateway 2: Newington Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   April 2014

    Originally due:   31 May 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

70.

Gateway 2: Nelson Square Gardens and Gaywood Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   April 2014

    Originally due:   31 May 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

71.

Gateway 2: Rushworth, Boyfield and Lancaster Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   July 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

72.

Gateway 2: Appointment of contractor to build Nunhead Community Centre

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    Decision maker:  Chief Executive

    Decision:   Not before 28 Apr 2014

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

73.

Gateway 2: Contract award approval - development partner for the regeneration of the Aylesbury Estate New!

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    Decision maker:  Chief Executive

    Decision:   April 2014

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

74.

Proposal to lease Northcott House, SE1 8JU New!

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision due:   June 2014

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 02/06/2014

75.

Combined Gateway 3: Supporting people services New!

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    Decision maker:  Strategic Director of Finance and Corporate Services

    Decision:   April 2014

    Lead officer:  Romi Bowen

    Decision status:  Recommendations Approved

76.

Gateway 3: Recruitment of independent foster carers New!

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    Decision maker:  Strategic Director of Finance and Corporate Services

    Decision due:   April 2014

    Lead officer:  Romi Bowen

77.

Gateway 2: Contract award - Gilesmead heating renewal replacement of communal heating & hot water installation

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   May 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

78.

Gateway 2: Scovell and Tabard Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   August 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

79.

Gateway 2: Congreve, Comus and Salisbury Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   August 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

80.

Gateway 2: Kinglake Warm Dry Safe 2013/14

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   July 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

81.

Gateway 2: Alvey, Mardyke and Naylor Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   October 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

82.

Gateway 2: Doddington Grove Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   October 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

83.

Gateway 1: Quality auditing of mechanical services

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision due:   July 2014

    Originally due:   30 Jun 2014

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 02/06/2014

84.

Gateway 2: Penrose and Nelson Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   November 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

85.

Gateway 2: Building related compliance audit and inspection

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    Decision maker:  Strategic Director of Finance and Corporate Services

    Decision due:   June 2014

    Lead officer:  Duncan Whitfield

86.

Gateway 2: Portland Estate Warm Dry Safe 2014/15

    • Share this item

    Decision maker:  Strategic Director of Housing and Community Services

    Decision due:   September 2014

    Lead officer:  Gerri Scott

87.

Gateway 2: Rockingham East and Quentin Warm Dry Safe 2014/15

    • Share this item

    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   January 2015

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

88.

Gateway 2: Rockingham West Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   February 2015

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

89.

Gateway 2: Tabard North Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   February 2015

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

90.

Gateway 2: Tabard Central Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   January 2015

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

91.

Gateway 2: Tabard South Warm Dry Safe 2014/15

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   January 2015

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

92.

Gateway 2: Periodic electrical installation testing and remedial works contract

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    Decision maker:  Strategic Director of Housing and Community Services

    Decision:   August 2014

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/06/2014

93.

Gateway 2: Carers support services New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   December 2014

    Lead officer:  Jim Crook

    Notice of proposed decision first published: 02/06/2014