Forward plan
Forward Plan September 2024 (01/09/2024 to 30/04/2025, Leader of the Council)
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Part 1: The following matters will be considered by the full cabinet under Southwark Council's constitution | |
1. |
Tustin Estate Phase 2 Compulsory Purchase Order New!
Decision maker: Cabinet Decision: September 2024 Lead officer: Hakeem Osinaike Decision status: Recommendations Approved Notice of proposed decision first published: 01/08/2024 |
2. |
GW1 Housing – Procurement Support and Supply Chain Management System New!
Decision maker: Cabinet Decision: October 2024 Lead officer: Mark Cook Decision status: Recommendations Approved Notice of proposed decision first published: 01/08/2024 |
3. |
Old Kent Road Area Action Plan
Decision maker: Cabinet Decision: October 2024 Lead officer: Clive Palfreyman Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2023 |
4. |
First Consideration Report - Biodiversity Duty
Decision maker: Cabinet Decision: September 2024 Lead officer: Toni Ainge Decision status: Recommendations Approved Notice of proposed decision first published: 31/05/2024 |
5. |
Local Community Infrastructure Levy
Decision maker: Cabinet Decision: September 2024 Lead officer: Clive Palfreyman Decision status: Recommendations Approved Notice of proposed decision first published: 02/04/2024 |
6. |
Local Flood Risk Management Strategy
Decision maker: Cabinet Decision: September 2024 Lead officer: Toni Ainge Decision status: Recommendations Approved Notice of proposed decision first published: 02/01/2024 |
7. |
Climate Change Annual Report and Action Plan Update
Decision maker: Cabinet Decision: September 2024 Lead officer: Toni Ainge Decision status: Recommendations Approved Notice of proposed decision first published: 31/05/2024 |
8. |
Policy and Resources: Capital Monitoring Report 2024-25 and Southwark 2030 strategic alignment
Decision maker: Cabinet Decision: October 2024 Lead officer: Clive Palfreyman Decision status: Recommendations Approved Notice of proposed decision first published: 02/04/2024 |
9. |
Policy and Resources: Revenue Monitoring report Month 4 2024-25
Decision maker: Cabinet Decision: September 2024 Lead officer: Clive Palfreyman Decision status: Recommendations Approved Notice of proposed decision first published: 02/04/2024 |
10. |
Delivery Plan 2030 & mid-term Council Delivery Plan performance
Decision maker: Cabinet Decision due: January 2025 Notice of proposed decision first published: 31/05/2024 |
11. |
Southwark 2030 outcomes framework
Decision maker: Cabinet Decision due: January 2025 Notice of proposed decision first published: 31/05/2024 |
12. |
Acquisition of property at Ilderton Road SE15
Decision maker: Cabinet Decision due: October 2024 Lead officer: Clive Palfreyman Notice of proposed decision first published: 31/05/2024 |
13. |
Former Folgate Estate Redevelopment
Decision maker: Cabinet Decision due: December 2024 Lead officer: Clive Palfreyman Notice of proposed decision first published: 01/02/2024 |
14. |
Decision maker: Cabinet Decision due: January 2025 Lead officer: Clive Palfreyman Notice of proposed decision first published: 31/05/2024 |
15. |
Gateway 1 Home to School Transport New!
Decision maker: Cabinet Decision due: December 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
16. |
Response to the Education and Local Economy Scrutiny Commission - School amalgamations and closures New!
Decision maker: Cabinet Decision due: October 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
17. |
Statement of Community Involvement/ Development Consultation Charter (SCI/ DCC)
Decision maker: Cabinet Decision due: December 2024 Lead officer: Clive Palfreyman Notice of proposed decision first published: 31/05/2024 |
18. |
Refresh of Procurement Framework to support Southwark 2030
Decision maker: Cabinet Decision due: January 2025 Lead officer: Doreen Forrester-Brown Notice of proposed decision first published: 30/12/2022 |
19. |
Streets for People Delivery Plan
Decision maker: Cabinet Decision due: December 2024 Lead officer: Toni Ainge Notice of proposed decision first published: 31/05/2024 |
20. |
Decision maker: Cabinet Decision due: March 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/03/2024 |
21. |
Policy and Resources: Medium Term Financial Strategy update
Decision maker: Cabinet Decision due: December 2024 Lead officer: Clive Palfreyman Notice of proposed decision first published: 02/04/2024 |
22. |
Policy and Resources: Revenue Monitoring report Month 8 2024-25
Decision maker: Cabinet Decision due: January 2025 Lead officer: Clive Palfreyman Notice of proposed decision first published: 02/04/2024 |
23. |
Policy and Resources: Capital Monitoring report Month 8 2024-25
Decision maker: Cabinet Decision due: January 2025 Lead officer: Clive Palfreyman Notice of proposed decision first published: 02/04/2024 |
24. |
Corporate Parenting Annual Report 2023-24 New!
Decision maker: Cabinet Decision due: January 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
25. |
Housing Revenue Account - Final rent and charges report 2025-26
Decision maker: Cabinet Decision due: January 2025 Lead officer: Clive Palfreyman Notice of proposed decision first published: 01/05/2024 |
26. |
GW2 Mental Health Supported Living Provision
Decision maker: Cabinet Decision due: June 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 02/10/2023 |
27. |
Council Homes Investment Strategy
Decision maker: Cabinet Decision due: February 2025 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/07/2024 |
28. |
Decision maker: Cabinet Decision due: February 2025 Lead officer: Clive Palfreyman Notice of proposed decision first published: 31/05/2024 |
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 | |
29. |
Gateway 3 - Variation Approval: Communal Lighting & Electrical Testing Works
Decision maker: Cabinet Decision due: October 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/07/2024 |
30. |
E-scooter and E-bike parking bays New!
Decision maker: Cabinet Member for Clean Air, Streets and Waste Decision: October 2024 Lead officer: John Wade Decision status: Recommendations Approved Notice of proposed decision first published: 01/08/2024 |
31. |
Ruskin Walk Review New!
Decision maker: Cabinet Member for Clean Air, Streets and Waste Decision due: September 2024 Lead officer: Toni Ainge Notice of proposed decision first published: 01/08/2024 |
32. |
Site Selection for Southwark Construction New Homes Programme 2022-2026 New!
Decision maker: Cabinet Member for New Homes and Sustainable Development Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
33. |
GW3 - Integrated sexual and reproductive health service contract extension New!
Decision maker: Cabinet Member for Health and Wellbeing Decision due: November 2024 Lead officer: Neil Colquhoun Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 01/08/2024 |
34. |
Gateway 1 - Procurement Strategy - Stock Condition Survey & Data Services New!
Decision maker: Cabinet Member for Council Homes Decision due: November 2024 Lead officer: Dominic Johnson Notice of proposed decision first published: 01/08/2024 |
35. |
Local Implementation Plan (LIP) 2025-26 to 2027-28 New!
Decision maker: Cabinet Member for Clean Air, Streets and Waste Decision due: October 2024 Lead officer: Toni Ainge Notice of proposed decision first published: 01/08/2024 |
36. |
Holiday Activities and Food Programme - Winter of Food and Fun 2024 grant recommendations
Decision maker: Cabinet Member for Health and Wellbeing Decision: October 2024 Lead officer: Anita Sewornu Decision status: Recommendations Approved Notice of proposed decision first published: 31/05/2024 |
37. |
Client contributions debt write-off (£5k to £50k)
Decision maker: Cabinet Member for Health and Wellbeing Decision due: November 2024 Lead officer: Deborah Greenwood Notice of proposed decision first published: 01/05/2024 |
38. |
Client contributions debt write-off (£5k to £50k)
Decision maker: Cabinet Member for Health and Wellbeing Decision due: February 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 31/05/2024 |
Part 3: The following matters will be decided under delegated authority by chief officers in accordance with the Southwark Constitution | |
39. |
GW3 SAP Support Contract Extension
Decision maker: Strategic Director of Resources Decision due: September 2024 Lead officer: Clive Palfreyman Notice of proposed decision first published: 31/05/2024 |
40. |
Gateway 3 - Variation Approval: Asbestos Removal Works Contracts (Contract A and Contract B)
Decision maker: Strategic Director of Resources Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 02/01/2024 |
41. |
Decision maker: Strategic Director of Housing Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/05/2024 |
42. |
GW2 Contract Award Approval for the construction of the council’s second children’s home
Decision maker: Strategic Director of Children and Adult Services Decision due: November 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/07/2024 |
43. |
GW2 Contract Award Approval for the Construction of Beormund Primary School
Decision maker: Strategic Director of Children and Adult Services Decision due: February 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/07/2024 |
44. |
Decision maker: Strategic Director of Resources Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
45. |
GW1 - Procurement strategy for Bells Gardens Playground and Landscaping works New!
Decision maker: Strategic Director of Resources Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
46. |
Decision maker: Strategic Director of Resources Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
47. |
GW3 Contract extension for Supplementary Care at Home and Reablement services New!
Decision maker: Strategic Director of Resources Decision due: September 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
48. |
GW2 Contract award approval for 0-19 community public health services New!
Decision maker: Strategic Director of Children and Adult Services Decision due: November 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
49. |
Major Building Works 2-68 & 70-136 Chilton Grove New!
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
50. |
Major Building Works Wyndham & Comber (Low rise) External Works New!
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
51. |
GW3 - Rye Hill Park Variation Decision for variation valued over £500,000 (Works) New!
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/08/2024 |
52. |
Decision maker: Strategic Director of Resources Decision due: October 2024 Lead officer: Tom Vosper Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 01/08/2024 |
53. |
Southwark Borough of Sanctuary Framework New!
Decision maker: Cabinet Decision due: September 2024 Lead officer: Stephen Douglass Decision status: Information Only Notice of proposed decision first published: 01/08/2024 |
54. |
GW2 - Fendall & Maltby Strategy for appointment of main contractor
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/07/2024 |
55. |
Gateway 2 Council Energy Contract Procurement
Decision maker: Acting Strategic Director of Environment, Sustainability and Leisure Decision: September 2024 Lead officer: Rachel Gates, Decision status: Recommendations Approved Notice of proposed decision first published: 01/07/2024 |
56. |
Gateway 0 - Highways works contract renewal
Decision maker: Acting Strategic Director of Environment, Sustainability and Leisure Decision due: September 2024 Lead officer: Toni Ainge Notice of proposed decision first published: 01/07/2024 |
57. |
Gateway 3 - Highways Professional services contract extension
Decision maker: Acting Strategic Director of Environment, Sustainability and Leisure Decision due: January 2025 Lead officer: Toni Ainge Notice of proposed decision first published: 01/07/2024 |
58. |
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/05/2024 |
59. |
GW3 - Meeting House Lane Variation Decision for variation valued over £500,000 (Works)
Decision maker: Strategic Director of Housing Decision due: September 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/02/2023 |
60. |
Gateway 2 Contract award asset and network management Software
Decision maker: Acting Strategic Director of Environment, Sustainability and Leisure Decision due: September 2024 Lead officer: Toni Ainge Notice of proposed decision first published: 01/05/2024 |
61. |
Gateway 2 Contract award Voids and Temporary Accommodation Works
Decision maker: Strategic Director of Housing Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/07/2024 |
62. |
Decision maker: Strategic Director of Housing Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/12/2023 |
63. |
Gateway 3 - Variation Decision - Communal Ventilation Replacement Works New!
Decision maker: Strategic Director of Housing Decision: November 2024 Lead officer: Christopher Gregory Decision status: Recommendations Approved Notice of proposed decision first published: 01/08/2024 |
64. |
Combined GW1 and GW2 Adults Care at Home New!
Decision maker: Strategic Director of Children and Adult Services Decision due: October 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
65. |
Combined GW1 and GW2 Children’s Care at Home New!
Decision maker: Strategic Director of Children and Adult Services Decision due: October 2024 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/08/2024 |
66. |
GW3 Comber House - Variation Decision for variation valued over £500,000 (Works)
Decision maker: Strategic Director of Housing Decision due: November 2024 Lead officer: Hakeem Osinaike Notice of proposed decision first published: 01/09/2023 |
67. |
Schools' Funding Formula 2025-26 New!
Decision maker: Strategic Director of Resources Decision due: December 2024 Lead officer: Alasdair Smith Notice of proposed decision first published: 01/08/2024 |
68. |
GW2 Learning Disabilities Supported Living Provision
Decision maker: Strategic Director of Children and Adult Services Decision due: January 2025 Lead officer: David Quirke-Thornton Notice of proposed decision first published: 01/09/2023 |
Part 4: The following matters will be decided by multi-ward area forums in accordance with the Southwark Consitution | |