Forward plan

Forward Plan October 2024  (01/10/2024 to 31/05/2025, 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.

Gateway 3 - Variation Approval: Communal Lighting & Electrical Testing Works

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/07/2024

2.

Old Kent Road Area Action Plan

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Decision status:  Information Only

    Notice of proposed decision first published: 01/12/2023

3.

Hitachi Gateway 3 Contract variation; Upgrade Modern Data Platform to the latest technology version (Fabric) to support Artificial Intelligence and real time analytical information New!

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

4.

GW1 Adults Care at Home New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/09/2024

5.

Annual School Places Planning Report 2024-25 New!

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/09/2024

6.

Bells Garden and Lindley Estate Children’s Playground and Landscape – Budget Approval New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/09/2024

7.

Response to the report of the housing, community safety and community engagement scrutiny commission Review of housing allocations New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/09/2024

8.

Response to the report of the housing, community safety and community engagement scrutiny commission - Homelessness New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/09/2024

9.

Response to the report of the housing, community safety and community engagement scrutiny commission - review of heating and hot water outages New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/09/2024

10.

Aylesbury Estate Phase 2B Compulsory Purchase Order New!

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  Hakeem Osinaike

    Decision status:  Information Only

    Notice of proposed decision first published: 03/09/2024

11.

Westminster Bridge Road New!

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

12.

Delivery Plan 2030 & mid-term Council Delivery Plan performance

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Notice of proposed decision first published: 31/05/2024

13.

New Nursing Home

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/05/2024

14.

Gateway 1 Home to School Transport

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/08/2024

15.

Response to the Education and Local Economy Scrutiny Commission - School amalgamations and closures

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    Decision maker:  Cabinet

    Decision due:   October 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/08/2024

16.

Statement of Community Involvement/ Development Consultation Charter (SCI/ DCC)

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/05/2024

17.

Southwark 2030 outcomes framework

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Notice of proposed decision first published: 31/05/2024

18.

Refresh of Procurement Framework to support Southwark 2030

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Doreen Forrester-Brown

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

19.

Former Folgate Estate Redevelopment

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/02/2024

20.

Ledbury Estate Compulsory Purchase Order New!

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/09/2024

21.

Streets for People Delivery Plan

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 31/05/2024

22.

Gateway 2 Flexi-care services

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/03/2024

23.

Policy and Resources: Medium Term Financial Strategy update, draft 3 year budget and procurement plan

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    Decision maker:  Cabinet

    Decision due:   December 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/04/2024

24.

Policy and Resources: Revenue Monitoring report Month 8 2024-25

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    Decision maker:  Cabinet

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/04/2024

25.

Policy and Resources: Capital Monitoring report Month 8 2024-25

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    Decision maker:  Cabinet

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/04/2024

26.

Corporate Parenting Annual Report 2023-24

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    Decision maker:  Cabinet

    Decision due:   January 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/08/2024

27.

Housing Revenue Account Budget and Rent setting

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    Decision maker:  Cabinet

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/05/2024

28.

GW2 Mental Health Supported Living Provision

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/10/2023

29.

Council Homes Investment Strategy

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/07/2024

30.

Policy and Resources Strategy Report: Medium Term Financial Strategy update and 2025-26 General Fund Budget Proposals

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    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

31.

Gateway 2 - Generalist community legal advice services contract award approval New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Stephen Gaskell

    Notice of proposed decision first published: 03/09/2024

32.

Gateway 2 - Contract Award Approval - Lift Maintenance, Refurbishments and Replacement New!

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   October 2024

    Lead officer:  Karen Feehily

    Notice of proposed decision first published: 03/09/2024

33.

Determination of objections - Installation of controlled pedestrian crossing and prohibition of motor vehicle restriction New!

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    Decision maker:  Cabinet Member for Clean Air, Streets and Waste

    Decision due:   November 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

34.

Minor Traffic Schemes - Tranche 2 2024-25 New!

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    Decision maker:  Cabinet Member for Clean Air, Streets and Waste

    Decision:   Not before 18 Sep 2024

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 03/09/2024

35.

School Streets closures New!

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    Decision maker:  Cabinet Member for Clean Air, Streets and Waste

    Decision due:   November 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

36.

Positive Future for Young People Fund 2026-28 grants allocation New!

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    Decision maker:  Cabinet Member for Leisure, Parks and Young People

    Decision due:   October 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

37.

GW3 Reablement services New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   October 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/09/2024

38.

Southwark Pioneers Fund grant awards (Round 3) approval New!

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    Decision maker:  Cabinet Member for Climate Emergency, Jobs and Business

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved (subject to call-in)

    Notice of proposed decision first published: 03/09/2024

39.

Rent arrears write offs over £5000, and under £50,000 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

40.

Housing Benefit overpayments write offs over £5,000 but under £50,000 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

41.

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

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

42.

Hollydale Road, SE15 2TQ New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

43.

D'Eynsford Road, SE5 7EB New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

44.

Gateway 1 - Procurement Strategy Approval Stock Condition Survey Services

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   October 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/08/2024

45.

Local Implementation Plan (LIP) 2025-26 to 2027-28

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    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

46.

Holiday Activities and Food Programme - Winter of Food and Fun 2024 grant recommendations

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   October 2024

    Lead officer:  Anita Sewornu

    Notice of proposed decision first published: 31/05/2024

47.

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

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   November 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/05/2024

48.

London Councils pan London  grants programme 2025-26: Southwark levy New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2025

    Notice of proposed decision first published: 03/09/2024

49.

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

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

50.

Housing Benefit overpayments write offs over £5,000 but under £50,000 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

51.

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

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

52.

Culture Together and Culture Celebrations Grants 2025-26 New!

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    Decision maker:  Cabinet Member for Leisure, Parks and Young People

    Decision due:   February 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

53.

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

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    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

54.

Rent arrears write-offs over £5,000 and under £50,000 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   March 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

55.

Housing Benefit overpayments write offs over £5,000 but under £50,000 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   March 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

56.

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

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   March 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

57.

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

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   May 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 04/09/2024

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

58.

Gateway 1 Leisure Services Commercial cleaning

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

    Decision due:   October 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 31/05/2024

59.

Gateway 3 - Variation Approval: Asbestos Removal Works Contracts (Contract A and Contract B)

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 02/01/2024

60.

Gateway 1 - Procurement Strategy Approval: Asbestos Removal Works Contracts (Contract A and Contract B)

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/05/2024

61.

Trafalgar Street SE17 2TP New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

62.

Wood Vale (Dover Lodge), SE23 3DS New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

63.

Fort Road, SE1 5PZ New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

64.

Hollydale Road, SE15 2TF New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

65.

Fenwick Road, SE15 4HW New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

66.

Barry Road, SE22 OJU New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

67.

Southwark Bridge Road, London, SE1 0AS New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

68.

Compensation to a business relating to the Peckham Rye Station forecourt redevelopment scheme New!

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    Decision maker:  Director of Planning and Growth

    Decision due:   October 2024

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 03/09/2024

69.

Compensation for land compulsorily purchased for Peckham Rye Station forecourt redevelopment scheme New!

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    Decision maker:  Director of Planning and Growth

    Decision due:   October 2024

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 03/09/2024

70.

GW2 for design and build contract for Peckham Rye Park AP play equipment and landscaping New!

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

    Decision due:   January 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

71.

GW1/2 Tree Planting Contracts 2024-25 New!

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

    Decision due:   November 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

72.

GW2 Contract Award Greenland Dock Electrics & Pontoon Improvements New!

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

    Decision due:   January 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

73.

Community Adult Short Breaks New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   October 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/09/2024

74.

Biscuit Factory, Drummond Road, Southwark New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

75.

Tower Bridge Care Home, Aberdour Street, London, SE1 4SG New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/09/2024

76.

GW1 - Procurement strategy for Bells Gardens Playground and Landscaping works

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/08/2024

77.

GW2 -  Approval of appointment of Contractor Services for the Bells Gardens Playground and Landscaping works

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/08/2024

78.

Gateway 2 Contract award Voids and Temporary Accommodation Works

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/07/2024

79.

Gateway 3 - Variation Approval: Communal Ventilation Replacement

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/08/2024

80.

Combined GW1 and GW2 Children’s Care at Home

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    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

81.

Gateway 2 - Responsive Repair and Maintenance – Communal Repairs Chargeable Contracts (North & South)

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/12/2023

82.

GW2 Adults Care at Home New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   November 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/09/2024

83.

GW2 Contract Award for Nunhead Cemetery East Lodge restoration works (Shell & Core) New!

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

    Decision due:   November 2024

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 03/09/2024

84.

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

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2024

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/09/2023

85.

GW2 Contract Award Approval for the Construction of Beormund Primary School

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   December 2024

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/07/2024

86.

Schools' Funding Formula 2025-26

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    Decision maker:  Strategic Director of Resources

    Decision due:   December 2024

    Lead officer:  Alasdair Smith

    Notice of proposed decision first published: 01/08/2024

87.

GW2 Learning Disabilities Supported Living Provision

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    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

88.

Gateway 1: Office supplies and/or tail spend provision New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   February 2025

    Lead officer:  Doreen Forrester-Brown

    Notice of proposed decision first published: 03/09/2024

89.

Gateway 1: Print management services New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   April 2025

    Lead officer:  Doreen Forrester-Brown

    Notice of proposed decision first published: 03/09/2024

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