Forward plan

Forward Plan April 2023  (01/04/2023 to 30/11/2023, 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.

GW2 Sceaux Gardens Main Contractor Procurement

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    Decision maker:  Cabinet

    Decision:   June 2023

    Lead officer:  Michael Scorer

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2022

2.

Interim allocations of local CIL Southwark New!

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    Decision maker:  Cabinet

    Decision due:   July 2023

    Originally due:   30 Jun 2023

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 01/03/2023

3.

Local Development Order for the Southwark district heating network (connected to SELCHP) New!

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    Decision maker:  Cabinet

    Decision:   June 2023

    Lead officer:  Stephen Platts

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

4.

Gateway 1 - Procurement Strategy Approval: Individual Heating & Water repairs and maintenance works New!

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    Decision maker:  Cabinet

    Decision:   September 2023

    Lead officer:  Michael Scorer

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

5.

Gateway 1 - Procurement Strategy Approval: Heating and Water Repairs, Maintenance, Refurbishment and Replacement Works New!

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    Decision maker:  Cabinet

    Decision due:   September 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/03/2023

6.

Gateway 1 - Procurement Strategy Approval: Electrical Installations Works New!

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Lead officer:  Councillor Darren Merrill

    Decision status:  Information Only

    Notice of proposed decision first published: 01/03/2023

7.

Gateway 3 - Variation Approval: Communal lighting and landlords electrical installations New!

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    Decision maker:  Cabinet

    Decision due:   October 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/03/2023

8.

Gateway 1 - Procurement Strategy Approval: Door entry and warden call New!

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/03/2023

9.

Approval to take a lease of Joe Richards House, SE 15 2QT and Manor Place Hostel, SE17 3BH and of the principle heads of terms

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 01/11/2022

10.

Senior Management Reorganisation: Phase 2 New!

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    Decision maker:  Cabinet

    Decision due:   July 2023

    Lead officer:  Althea Loderick

    Notice of proposed decision first published: 01/03/2023

11.

Amendment to the Home Purchasee Grant scheme

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    Decision maker:  Cabinet

    Decision due:   September 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/02/2023

12.

Economic Strategy 2023-2030

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Lead officer:  Althea Loderick

    Notice of proposed decision first published: 01/03/2022

13.

Delivery of English, Maths and Digital Skills in libraries and family centres New!

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/03/2023

14.

Gateway 1 - Procurement Strategy Approval: Integrated Domestic Abuse Service

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    Decision maker:  Cabinet

    Decision due:   October 2023

    Lead officer:  Caroline Bruce

    Notice of proposed decision first published: 01/04/2022

15.

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

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    Decision maker:  Cabinet

    Decision due:   June 2023

    Notice of proposed decision first published: 01/07/2022

16.

Sustainable food strategy

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    Decision maker:  Cabinet

    Decision:   June 2023

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/12/2022

17.

GW0 - Commercial Fleet Procurement

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    Decision maker:  Cabinet

    Decision due:   October 2023

    Lead officer:  Caroline Bruce

    Decision status:  Information Only

    Notice of proposed decision first published: 01/02/2023

18.

Fleet Management Strategy

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    Decision maker:  Cabinet

    Decision due:   October 2023

    Lead officer:  Caroline Bruce

    Notice of proposed decision first published: 01/02/2023

19.

Policy and Resources Strategy: financial remit 2024-25 and scene setting New!

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    Decision maker:  Cabinet

    Decision:   July 2023

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

20.

Policy and Resources Strategy: capital monitoring report outturn 2021-22 New!

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    Decision maker:  Cabinet

    Decision:   June 2023

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

21.

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

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    Decision maker:  Cabinet

    Decision:   June 2023

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

22.

Climate Change Strategy Annual Progress Report and Action Plan Update New!

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    Decision maker:  Cabinet

    Decision:   July 2023

    Lead officer:  Caroline Bruce

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

23.

Gateway 1: The Provision of Care Services in Flexi Care Housing

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    Decision maker:  Cabinet

    Decision due:   October 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/07/2021

24.

Policy and Resources - Capital Programme Update

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    Decision maker:  Council Assembly

    Decision due:   November 2023

    Notice of proposed decision first published: 01/06/2022

25.

Refresh of Procurement Framework to support Southwark 2030

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    Decision maker:  Cabinet

    Decision due:   July 2024

    Lead officer:  Doreen Forrester-Brown

    Notice of proposed decision first published: 30/12/2022

26.

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

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    Decision maker:  Cabinet

    Decision due:   September 2023

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/03/2023

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

27.

Gateway 2 - Responsive Repair and Maintenance - Roofing and Rainwater Chargeable Contracts (North & South)

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    Decision maker:  Cabinet Member for Council Homes and Homelessness

    Decision due:   April 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/12/2022

28.

GW3 Voids & Temporary Accommodation Voids Works for Traded Services

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    Decision maker:  Cabinet Member for Council Homes and Homelessness

    Decision due:   June 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/02/2023

29.

Gateway 2 - Lift Maintenance, Refurbishments and Replacement

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    Decision maker:  Cabinet Member for Council Homes and Homelessness

    Decision due:   November 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/12/2022

30.

GW2 Integrated Community Equipment Service

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   Not before 19 Apr 2023

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2022

31.

Culture Together Grants 2023/24 Funding Award Recommendations

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    Decision maker:  Cabinet Member for Leisure, Parks, Streets and Clean Air

    Decision:   April 2023

    Lead officer:  Michelle Walker

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/12/2022

32.

Client contributions debt write-off (£5k to £50k)

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision:   May 2023

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2022

33.

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

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    Decision maker:  Cabinet Member for Communities, Equalities and Finance

    Decision due:   June 2023

    Notice of proposed decision first published: 01/03/2023

34.

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

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    Decision maker:  Cabinet Member for Communities, Equalities and Finance

    Decision due:   June 2023

    Notice of proposed decision first published: 01/03/2023

35.

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

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    Decision maker:  Cabinet Member for Communities, Equalities and Finance

    Decision due:   June 2023

    Notice of proposed decision first published: 01/03/2023

36.

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

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    Decision maker:  Cabinet Member for Communities, Equalities and Finance

    Decision due:   June 2023

    Notice of proposed decision first published: 01/03/2023

37.

Gateway 0: SEND Buses

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    Decision maker:  Deputy Leader and Cabinet Member for Children, Education and Refugees

    Decision due:   November 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/09/2022

38.

GW0 Strategic Needs Assessment for Children and Family Centres

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    Decision maker:  Deputy Leader and Cabinet Member for Children, Education and Refugees

    Decision due:   July 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/09/2022

39.

Gateway 3: Extension of the Southwark Solicitors Framework

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    Decision maker:  Cabinet Member for Communities, Equalities and Finance

    Decision due:   July 2023

    Lead officer:  Doreen Forrester-Brown

    Notice of proposed decision first published: 01/11/2022

40.

Client contributions debt write-off (£5k to £50k)

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision:   August 2023

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/02/2023

41.

GW2 The Charter School East Dulwich phase 2 construction contract stage 2

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   November 2023

    Lead officer:  Claire Boadu

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/11/2022

42.

Client contributions debt write-off (£5k to £50k) New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision:   November 2023

    Lead officer:  Deborah Greenwood

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

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

43.

Gateway 3 - Variation Approval: Communal ventilation repairs and replacements New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   October 2023

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

44.

Gateway 3 - Variation Decision - Door Entry and Warden Call Contract New!

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    Decision maker:  Strategic Director of Finance

    Decision:   Not before 21 Nov 2023

    Lead officer:  Dave Hodgson

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/03/2023

45.

GW3 Tripartite Agreement Contract Extension

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   April 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/02/2023

46.

GW2 The Charter School East Dulwich phase 2 construction contract stage 1

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   May 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/12/2022

47.

GW3 - Flaxyard Variation Decision for variation valued over £500,000 (Works)

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    Decision maker:  Strategic Director of Housing

    Decision due:   September 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/02/2023

48.

Gateway 3 - Variation Decision for variations valued over £500,000 (Works) - Lomond Grove - Deed of Variation to the Works Contracts

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    Decision maker:  Strategic Director of Finance

    Decision:   November 2023

    Lead officer:  Rita Bailey

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/02/2023

49.

GW3 - Slippers Place Variation Decision for variation valued over £500,000 (Works)

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    Decision maker:  Strategic Director of Housing

    Decision due:   June 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/02/2023

50.

GW3 - Meeting House Lane Variation Decision for variation valued over £500,000 (Works)

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    Decision maker:  Strategic Director of Housing

    Decision due:   May 2024

    Notice of proposed decision first published: 01/02/2023

51.

GW3 - Comber House Variation Decision for variation valued over £500,000 (Works)

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    Decision maker:  Strategic Director of Housing

    Decision due:   August 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/02/2023

52.

GW2 18 St Mary's Road main works contract

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   June 2023

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/11/2022

53.

Responsive and Planned Maintenance – Fire Protection Chargeable Contracts

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    Decision maker:  Strategic Director of Housing

    Decision due:   April 2023

    Lead officer:  Michael Scorer

    Notice of proposed decision first published: 01/11/2022

54.

GW2- Southwark Works Network Coordination contract award

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    Decision maker:  Chief Executive

    Decision due:   April 2023

    Lead officer:  Althea Loderick

    Notice of proposed decision first published: 01/12/2022

55.

Gateway 1 Procurement approval for South Dock Marina Boatyard Crane

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    Decision maker:  Acting Strategic Director of Environment, Neighbourhoods and Growth

    Decision due:   June 2023

    Lead officer:  Caroline Bruce

    Notice of proposed decision first published: 01/02/2023

56.

Gateway 1 Procurement Strategy Approval for South Dock Marina Health and Safety Works

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    Decision maker:  Acting Strategic Director of Environment, Neighbourhoods and Growth

    Decision due:   June 2023

    Lead officer:  Caroline Bruce

    Notice of proposed decision first published: 01/02/2023

57.

Gateway 2 - Contract Award Approval - Southwark Works Framework Appointment and initial Call-off Contracts approval

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    Decision maker:  Chief Executive

    Decision:   May 2023

    Lead officer:  Danny Edwards

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/12/2022

58.

Gateway 3: Deed of Variation Waste PFI New!

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    Decision maker:  Acting Strategic Director of Environment, Neighbourhoods and Growth

    Decision due:   August 2023

    Lead officer:  Caroline Bruce

    Notice of proposed decision first published: 01/03/2023

59.

GW2 Learning Disabilities Supported Living Provision

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   January 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/11/2021

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