Forward plan

Forward Plan May 2021  (01/05/2021 to 31/12/2021, 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.

Equality Framework

2.

Heat networks strategy and investment plan

3.

Gateway 3: Extension of genitourinary medicine services contracts (Guys & St Thomas' and Kings College Hospital)

4.

Gateway 1 - Wickway Community Centre Main Contractor procurement New!

5.

Climate Change Strategy New!

6.

GW1 - Procurement Strategy for Developer / Contractor works for the Tustin Estate Low Rise Redevelopment Programme New!

7.

Barnwell House, St Giles Road, Camberwell, London SE5 7RP– Disposal

8.

Gateway 0 - Strategic Options Assessment for a Southwark Construction Company

9.

Technology and Digital Strategy 2021 – 2023

10.

Asset Management Strategy - Refresh

11.

Homeowner Improvement Plan

12.

Air space temporary leasing arrangements at Southampton Way

13.

Acquisition of land adjacent to the councils Old Kent Road site

14.

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

15.

Gateway 1 Procurement Strategy for Residential Care provision

16.

Gateway 0 Agency Contract Procurement

17.

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

18.

Policy and Resources Strategy: capital monitoring report outturn 2020-21

19.

GW2 Professional Technical Services

20.

Tustin Estate Low Rise Re-development Delivery Programme

21.

Annual Borough Plan Performance Report New!

22.

Ledbury Estate Towers update on the resident ballot and future redevelopment New!

23.

Policy and Resources Strategy: financial remit 2022-23 and scene setting

24.

Treasury Management Performance - 2020-21 annual report and prudential indicators

25.

GW0 Children's Residential Provision

26.

Gateway 1 Provision of Mental Health Homelessness Hostels

27.

GW2 Contract award Community Reablement Service

28.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2021-22

29.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2021-22

30.

Policy and Resources Strategy 2022-23 to 2024-25 update

31.

Policy and Resources Strategy 2022-23 to 2024-25 update

32.

Indicative HRA budget and rent setting 2022-23 New!

33.

Council tax base 2022-23 New!

34.

Policy and Resources Strategy 2022-23 to 2024-25 update 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

35.

Gateway 1: Tier 4 Drug and Alcohol Placements Dynamic Purchasing System

36.

Tustin Estate Low Rise Programme - Local Lettings Policy New!

37.

Determination of objections - Cycle Hangar Batch 2 New!

38.

Implementation of trial measures on Druid Street New!

39.

Minor Traffic Scheme 2021/22 Batch 1 New!

40.

GW1 - Procurement Strategy for Design Services for the Tustin Estate Low Rise Redevelopment Programme New!

41.

To add further schemes to the New Homes Programme New!

42.

To include new homes at the East Street Development in the New Homes Programme New!

43.

Children and Family Centre Grant Extension New!

44.

GW2 - Revenues and Benefits information technology contract New!

45.

Food and Fun holiday programme grant recommendations New!

46.

GW2 Children's Centres 2021-23

47.

Volunteer Strategy New!

48.

Determination of objections - Rotherhithe and Surrey Docks Parking Zone

49.

Determination of objections – amendments to Controlled Parking Zone (CPZ) in Bermondsey (Zone G)

50.

Gateway 1: Independent Advice Services Contract for Tenants and Residents Associations and Residents

51.

Gateway 2 Independent Advice Services Contract for Tenants and Residents Associations and Residents

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

52.

JMB Office Site Project Grant Planning Milestone

53.

GW3 The Charter School East Dulwich Phase 2 - demolition contract variation for additional works

54.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

55.

Gateway 3 Variation Coopers Road (Unity Court) Urgent Fire Safety Works

56.

Gateway 2 Direct award - Coppers Road (Unity Court) Urgent Fire Safety Works

57.

Gateway 2 Parkers Row QHIP Major Works Housing and Asset Management

58.

Gateway 3 Contract variation Parkers Row QHIP Major Works Housing and Asset Management

59.

Gateway 3 Contract variation Brydale House QHIP Major Works Housing and Asset Management

60.

Gateway 3 Contract variation Addy House QHIP Major Works Housing and Asset Management

61.

Gateway 3 Contract variation Arica House QHIP Major Works Housing and Asset Management

62.

GW2 Contract award - Sceaux Gardens Demolition Contract New!

63.

GW2 Contract award - Temporary Accommodation refurbishment Contract 2 New!

64.

GW3 Approval of Commercial Way contract cost increase New!

65.

GW2 - Approval for the procurement of Rennie Estate contract works New!

66.

GW2 Works Contract Award for Sceaux Gardens

67.

GW2 contract award - refurbishment contract - homes for social rent

68.

Gateway 2: Contract award approval for Cossall Park Masterplan Phase One main contract

69.

GW2 - Approval for the procurement of Fenham Road Contract works New!

70.

GW2 - Approval for the procurement of Hostels package 2 Contract works New!

71.

GW2 - Approval for the procurement of Hostels package 3 Contract works New!

72.

GW2 - Works Contract Award for Tissington Estate New!

73.

GW2 - Approval for the procurement of contract works for Salisbury Estate New!

74.

GW2 - Works Contract Award for Woodland Road New!

75.

GW1 Targeted Short Breaks (new service)

76.

GW2 Contract award - Care at Home and in the Community for Adults

77.

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

78.

GW2 - Approval for the procurement of contract works for Fenwick Road New!

79.

GW2 - Approval for the procurement of contract works for Alscot Estate New!

80.

GW2 - Works Contract Award for Wood Vale Road New!

81.

GW2 - Works Contract Award 2 Linden (Grove (Temp accommodation conversion and new homes) New!

82.

GW2 - Approval for the procurement of contract works for Longfield Estate New!

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