Forward plan

Forward Plan June 2021  (01/06/2021 to 31/01/2022, 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.

Climate Change Strategy

2.

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

3.

Putting Equalities and the Climate emergency at the centre of the council's decision-making New!

4.

GW1 Procurement Strategy for Land at Angel Oak Academy New!

5.

GW1 - Procurement Strategy Major Works Heating Schemes New!

6.

Participation in pan-London eScooter trial New!

7.

Acquisition of land at Catlin Street, SE16 New!

8.

Gateway 0: Strategic Options Assessment for the provision of genito-urinary medicine services New!

9.

Equality Framework

10.

Heat networks strategy and investment plan

11.

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

12.

Gateway 1 - Wickway Community Centre Main Contractor procurement

13.

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

14.

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

15.

Gateway 0 - Strategic Options Assessment for a Southwark Construction Company

16.

Technology and Digital Strategy 2021 – 2023

17.

Asset Management Strategy - Refresh

18.

Air space temporary leasing arrangements at Southampton Way

19.

Acquisition of land adjacent to the councils Old Kent Road site

20.

Gateway 1 Procurement Strategy for Residential Care provision

21.

Gateway 0 Agency Contract Procurement

22.

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

23.

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

24.

GW0 Children's Residential Provision

25.

Climate Change Action Plan New!

26.

Gateway 1 Wickway Community Centre Main Contractor procurement New!

27.

Gateway 1: Older People's Residential Care Provision New!

28.

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

29.

Closure of St John's Walworth Primary School New!

30.

GW2 Professional Technical Services

31.

Tustin Estate Low Rise Re-development Delivery Programme

32.

Annual Borough Plan Performance Report

33.

Ledbury Estate Low Rise Delivery Programme

34.

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

35.

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

36.

Driving up standards for the Private Rented Sector New!

37.

Gateway 1 Provision of Mental Health Homelessness Hostels

38.

GW2 Community Reablement Service

39.

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

40.

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

41.

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

42.

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

43.

Indicative HRA budget and rent setting 2022-23

44.

Council tax base 2022-23

45.

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

46.

Approval of the Housing Revenue Account Budget 2021-22 and rent setting New!

47.

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

48.

Southwark youth deal - Positive Future for Young People Fund (Youth and Play Commissioning Plan) New!

49.

Temporary Accommodation Policy and Action Plan New!

50.

To include schemes within the New Homes Programme New!

51.

GW1 Procure Print Management Contract New!

52.

Gateway 0: Older People's Residential Care Provision New!

53.

GW1: Children's Centres 2021-23 New!

54.

GW2 - Revenues and Benefits information technology contract

55.

Food and Fun holiday programme grant recommendations

56.

GW2 Award Print Management Contract New!

57.

GW2 Children's Centres 2021-23

58.

Volunteer Strategy

59.

Determination of objections - Rotherhithe and Surrey Docks Parking Zone

60.

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

61.

Gateway 1: Independent Advice Services Contract for residents participation fund

62.

Implementation of trial measures on Druid Street

63.

Implementation of a controlled parking zone in North East Peckham (Trafalgar Zone Extension) New!

64.

Implementation of a controlled parking zone in the Old Kent Road area subject to statutory consultation New!

65.

Gateway 2 Independent Advice Services Contract for residents participation fund

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

66.

GW2 - Approval for the procurement of Rennie Estate contract works

67.

Gateway 3 Contract variation Kirby Estate QHIP Major Works Housing and Asset Management

68.

Gateway 2 Ledbury Estate Architect Procurement New!

69.

GW3 Abbeyfield Estate HINE (Maydew House) works Procurement of contractor for Stage 1 (pre-construction services) New!

70.

Gateway 3 Contract Variation: Masterman QHIP 19-2020 Plant room, boiler and warm air replacement New!

71.

Gateway 3 Rouel Road and Four Squares Plant rooms and Water Tank Replacement Programme QHIP 2017-18 New!

72.

Gateway 3 Contract Variation: Albert Barnes QHIP 19-2020 Plant room, boiler and warm air replacement New!

73.

GW2 Postal Services New!

74.

GW2 - Approval for the procurement of Fenham Road Contract works

75.

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

76.

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

77.

GW2 - Approval for the procurement of contract works for Tissington Estate

78.

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

79.

GW2 - Approval for the procurement of contract works for Woodlands

80.

Gateway 2 - Contract award for new homes at Fendall and Maltby House, St Saviours Estate New!

81.

Gateway 2 - Contract award for the construction of new homes at Rotherhithe New Road, SE16 New!

82.

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

83.

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

84.

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

85.

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

86.

GW2 - Approval for the procurement of contract works for Wood Vale Road

87.

GW2 - Approval for the procurement of contract works for 2 Linden Grove

88.

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

89.

GW1 Targeted Short Breaks (new service)

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