Forward plan

Forward Plan December 2016  (01/12/2016 to 31/07/2017, 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.

Asset management plan for commercial property

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 30/09/2016

2.

Council owned large format advertising hoardings - influence on type of advertisements

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    Decision maker:  Cabinet

    Decision due:   October 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 01/08/2016

3.

Refresh of economic wellbeing strategy

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 30/09/2016

4.

2016 Primary and Secondary School Place Planning Strategy Update

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/09/2016

5.

Development of Queens Road 4

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

6.

Activities for Children and Young People Strategy

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 30/09/2016

7.

A joint mental health strategy for Southwark New!

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  David Quirke-Thornton

    Decision status:  Information Only

    Notice of proposed decision first published: 01/11/2016

8.

Performance report for home care contracts 2015-16 New!

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  David Quirke-Thornton

    Decision status:  Information Only

    Notice of proposed decision first published: 01/11/2016

9.

New homes delivery programme: end of year 2016-17 update

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/02/2016

10.

Review of co-ordination of commissioning activity across the council and with the CCG

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  David Quirke-Thornton, Gerri Scott

    Decision status:  Information Only

    Notice of proposed decision first published: 29/04/2016

11.

Gateway 1: Procurement strategy approval - Abbeyfield Estate, HINE (High Investment Needs Estate)

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Gerri Scott

    Decision status:  Information Only

    Notice of proposed decision first published: 01/09/2016

12.

Policy and resources strategy 2017-18 - 2019-20: update

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 02/12/2015

13.

District Heating Strategy

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    Decision maker:  Cabinet

    Decision due:   January 2017

    Lead officer:  Gerri Scott

    Decision status:  Information Only

    Notice of proposed decision first published: 01/09/2016

14.

Area based review of skills report recommendations

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/09/2016

15.

Indicative HRA budget and rent setting 2017-18

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/12/2015

16.

Council tax base 2017-18

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    Decision maker:  Cabinet

    Decision due:   December 2016

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 23/12/2015

17.

Gateway 1: Procurement strategy approval - reablement services

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    Decision maker:  Cabinet

    Decision due:   March 2020

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/03/2016

18.

Approval of housing revenue account budget 2017-18 and rent setting

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    Decision maker:  Cabinet

    Decision due:   January 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 23/12/2015

19.

London Councils Grants Scheme 2017-18

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    Decision maker:  Cabinet Member for Communities, Safety and Leisure

    Decision:   January 2017

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 29/04/2016

20.

Policy and resources strategy: 2017-18 - 2019-20 revenue budget

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    Decision maker:  Cabinet, Council Assembly

    Decision due:   February 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 23/12/2015

21.

Gateway 1: Procurement strategy approval - door entry and warden call contract New!

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016

22.

Gateway 1: Procurement strategy approval - fire alarms, emergency lighting and fire fighting equipment contract New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016

23.

Policy and resources strategy: Capital monitoring report, including capital programme update 2016-17 - February 2017

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    Decision maker:  Cabinet

    Decision:   February 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/02/2016

24.

Policy and resources strategy: Revenue monitoring report, including treasury management 2016-17 - February 2017

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    Decision maker:  Cabinet

    Decision:   February 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/02/2016

25.

Gateway 1 & 2: Procurement strategy and contract award approval - IT managed services

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    Decision maker:  Cabinet

    Decision:   February 2017

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/08/2016

26.

Treasury management strategy 2017-18 including annual investment strategy, prudential indicators and annual minimum revenue provision statement

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    Decision maker:  Council Assembly

    Decision due:   February 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 01/02/2016

27.

Setting the council tax 2017-18

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    Decision maker:  Council Assembly

    Decision due:   February 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Information Only

    Notice of proposed decision first published: 01/02/2016

28.

National non-domestic rates write offs over £50,000 - February 2017

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    Decision maker:  Cabinet

    Decision due:   February 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 01/02/2016

29.

Gateway 2: Contract award approval - IT managed services - network/telephony

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

30.

Gateway 2: Contract award approval - IT managed services - hosting

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

31.

Gateway 2: Contract award approval - IT managed services - service desk/end user computing

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

32.

Gateway 2: Contract award approval - IT managed services - application transformation

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

33.

Refresh of the council's cemetery strategy to include feasibility on re-use of graves

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    Decision maker:  Cabinet

    Decision due:   May 2017

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 31/03/2016

34.

National non-domestic rates write offs over £50,000 - June 2017

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    Decision maker:  Cabinet

    Decision due:   June 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 30/09/2016

35.

Policy and resources strategy: capital monitoring reports outturn 2016-17 and capital programme refresh 2017-18 New!

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    Decision maker:  Cabinet

    Decision:   July 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

36.

Policy and resources strategy: revenue monitoring report outturn, including treasury management 2016-17 New!

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    Decision maker:  Cabinet

    Decision:   July 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

37.

Treasury management performance - 2016-17 - annual report and prudential indicators New!

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    Decision maker:  Council Assembly

    Decision due:   July 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 01/11/2016

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

38.

Animal welfare charter

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    Decision maker:  Deputy Leader and Cabinet Member for Housing

    Decision:   November 2016

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/09/2016

39.

Extension of grant awards to adult substance misuse treatment providers

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    Decision maker:  Cabinet Member for Public Health, Parks and Leisure

    Decision:   December 2016

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2016

40.

High Street Challenge - Round 5 Grant Awards

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    Decision maker:  Cabinet Member for Business, Employment and Culture

    Decision:   December 2016

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2016

41.

Disposal of 48 Willowbrook Road, London SE15 6BW

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    Decision maker:  Cabinet

    Lead officer:  Eleanor Kelly

    Decision status:  Information Only

    Notice of proposed decision first published: 01/02/2016

42.

Extension of grant award to Insight Southwark Young People's substance misuse service New!

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    Decision maker:  Cabinet Member for Public Health, Parks and Leisure

    Decision:   December 2016

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

43.

Rotherhithe Controlled Parking Zone study

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    Decision maker:  Cabinet Member for Environment and the Public Realm

    Decision due:   December 2016

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 01/09/2016

44.

Peckham Road South Controlled Parking Zone study

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    Decision maker:  Cabinet Member for Environment and the Public Realm

    Decision due:   December 2016

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 01/09/2016

45.

National non-domestic rates write offs over £5,000 and under £50,000 - January 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   January 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 31/03/2016

46.

Housing benefit overpayment write offs over £5,000 and under £50,000 - January 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   January 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/12/2015

47.

Council Tax write offs over £5,000 and under £50,000 - January 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   January 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 02/12/2015

48.

Tenants and residents social improvement grant (former JSI) grants programme 2017-18 New!

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    Decision maker:  Deputy Leader and Cabinet Member for Housing

    Decision:   April 2017

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

49.

Tenant fund budget 2017-18

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    Decision maker:  Deputy Leader and Cabinet Member for Housing

    Decision:   May 2017

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/09/2016

50.

National non-domestic rates write offs over £5,000 and under £50,000 - March 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision:   March 2017

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 29/04/2016

51.

Housing benefit overpayment write offs over £5,000 and under £50,000 - March 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   March 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 03/03/2016

52.

Council tax write offs over £5,000 and under £50,000 - March 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   March 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 03/03/2016

53.

National non-domestic rates write offs over £5,000 and under £50,000 - June 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   June 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 30/09/2016

54.

Housing benefit overpayment write offs over £5,000 and under £50,000 - June 2018

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    Decision maker:  Cabinet Member for Finance, Performance and Brexit

    Decision due:   June 2018

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 30/09/2016

55.

Council tax write offs over £5,000 and under £50,000 - June 2017

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    Decision maker:  Cabinet Member for Finance, Modernisation and Performance

    Decision due:   June 2017

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 30/09/2016

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

56.

Gateway 2: Contract award approval - Arica House underground heating mains refurbishment

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    Decision maker:  Strategic Director of Housing

    Decision due:   December 2016

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/06/2016

57.

Gateway 3: Report for the extension of Comensura (agency contract)

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    Decision maker:  Strategic Director of Finance and Governance

    Decision due:   November 2016

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/08/2016

58.

Webber Row electrical upgrade

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    Decision maker:  Strategic Director of Housing

    Decision due:   May 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/06/2016

59.

Gateway 2: Contract award approval - Southwark Inclusive Learning Service (SILS) 3 Pupil Referral Unit (PRU) and Day 6 Facility - Design Team and professional consultants appointments New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   November 2016

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/11/2016

60.

Gateway 2: Contract award approval - Sumner Road Block B works

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    Decision maker:  Strategic Director of Housing

    Decision:   November 2016

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 29/04/2016

61.

Gateway 1: Procurement strategy - Approval Lot A

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Eleanor Kelly

    Decision status:  Information Only

    Notice of proposed decision first published: 30/09/2016

62.

Gateway 1: Procurement strategy approval - South Dock Marina Boat Yard

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    Decision maker:  Chief Executive

    Decision due:   January 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 30/09/2016

63.

Gateway 1: Procurement strategy approval - Consultancy services for the Southwark Regeneration Partnership Programme Lot A and South Dock Marina Boat Yard

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    Decision maker:  Chief Executive

    Decision due:   February 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 30/09/2016

64.

Gateway 3: Parking enforcement and associated services

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    Decision maker:  Strategic Director of Finance and Governance

    Decision:   December 2016

    Lead officer:  Deborah Collins

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/06/2016

65.

The Bede Centre, Abbeyfield Road, Rotherhithe, SE16 - Grant of long leasehold interest

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    Decision maker:  Cabinet

    Decision due:   January 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 01/09/2016

66.

Gateway 2: Contract award approval - Cherry Garden special needs school expansion works

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   December 2016

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/02/2016

67.

Gateway 2: Contract award approval - Redriff Primary School works - main contract

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   October 2017

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 29/01/2015

68.

Gateway 2: Procurement strategy approval - for Cator Street (2) professional services

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    Decision maker:  Strategic Director of Housing

    Decision due:   February 2018

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 03/03/2016

69.

Gateway 3 - Variation Decision: Willow Walk - Variation to the contract with Balfour Beatty Regional Construction Ltd for preconstruction services, enabling works and main works contract, respectively, relating to the new temporary hostel accommodat

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    Decision maker:  Strategic Director of Finance and Governance

    Decision:   June 2019

    Originally due:   30 Apr 2019

    Lead officer:  Kevin Fenton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 03/03/2016

70.

Gateway 3: Contract variation - Nunhead Community Centre and deed of settlement

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    Decision maker:  Strategic Director of Finance and Governance

    Decision due:   May 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 01/09/2016

71.

57 Elliotts Row, SE11, 9 Faunce Street SE17 and 24 Woodwarde Road, SE22

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    Decision maker:  Cabinet

    Decision due:   March 2017

    Lead officer:  Eleanor Kelly

    Notice of proposed decision first published: 01/09/2016

72.

Gateway 3: Contract extension for fire fighting equipment, fire alarms, emergency lighting and warden call systems plus door entry contract New!

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    Decision maker:  Strategic Director of Finance and Governance

    Decision due:   December 2016

    Lead officer:  Duncan Whitfield

    Notice of proposed decision first published: 01/11/2016

73.

Gateway 1: Procurement strategy approval - revenues collection: use of internal enforcement agents New!

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    Decision maker:  Strategic Director of Finance and Governance

    Decision:   December 2016

    Lead officer:  Duncan Whitfield

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

74.

Gateway 2: Contract award approval - Southwark athletic centre refurbishment

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    Decision maker:  Acting Strategic Director of Environment, Sustainability and Leisure

    Decision:   January 2017

    Lead officer:  Deborah Collins

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/03/2016

75.

Gateway 2: Contract award approval - Southwark Park new café building

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    Decision maker:  Acting Strategic Director of Environment, Sustainability and Leisure

    Decision due:   January 2017

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 01/07/2016

76.

Gateway 2: Contract award approval - Mint Street Adventure Playground building and landscape

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    Decision maker:  Chief Executive

    Decision:   July 2017

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2016

77.

Gateway 2: Contract award approval - Phoenix Primary School works main contract

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   June 2017

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/03/2016

78.

Gateway 2: Contract award approval : Area Z Camberwell Old Cemetery - Remediation Works Contractor New!

    • Share this item

    Decision maker:  Strategic Director of Environment and Social Regeneration

    Decision:   June 2018

    Lead officer:  Deborah Collins

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

79.

Gateway 2: Contract award approval - Pullens open space development

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    Decision maker:  Acting Strategic Director of Environment, Sustainability and Leisure

    Decision due:   March 2017

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 01/06/2016

80.

Gateway 2: Contract award approval - Revitalise Peckham Rye

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    Decision maker:  Chief Executive

    Decision:   May 2017

    Lead officer:  Eleanor Kelly

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2016

81.

Gateway 2: contract award approval - new pavilion at Homestall Road sports ground

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    Decision maker:  Acting Strategic Director of Environment, Sustainability and Leisure

    Decision due:   March 2017

    Lead officer:  Deborah Collins

    Notice of proposed decision first published: 31/03/2016

82.

Gateway 2: Contract award approval - landscaping framework for parks capital programme and Burgess Park west New!

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    Decision maker:  Cabinet Member for Environment and the Public Realm

    Decision:   July 2017

    Lead officer:  Deborah Collins

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

Part 4: The following matters will be decided by community councils in accordance with the Southwark Constitution

83.

Neighbourhoods Fund (NsF) 2017-18 New!

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    Decision maker:  Bermondsey and Rotherhithe Community Council

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016

84.

Neighbourhoods Fund (NsF) 2017-18 New!

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    Decision maker:  Borough, Bankside and Walworth Community Council

    Decision:   March 2017

    Lead officer:  Gerri Scott

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2016

85.

Neighbourhoods Fund (NsF) 2017-18 New!

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    Decision maker:  Camberwell Community Council

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016

86.

Neighbourhoods Fund (NsF) 2017-18 New!

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    Decision maker:  Dulwich Community Council

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016

87.

Neighbourhoods Fund (NsF) 2017-18 New!

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    Decision maker:  Peckham and Nunhead Community Council

    Decision due:   March 2017

    Lead officer:  Gerri Scott

    Notice of proposed decision first published: 01/11/2016