Forward plan

Forward Plan January 2025  (01/01/2025 to 31/08/2025, 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.

Council tax base 2025-26

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2024

2.

Streets for People Delivery Plan New!

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

3.

Allocations for Strategic community Infrastructure Levy funding New!

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

4.

Tustin Estate Update and Phase 2 Compulsory Purchase Order New!

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    Decision maker:  Cabinet

    Decision due:   January 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Information Only

    Notice of proposed decision first published: 02/12/2024

5.

Housing Revenue Account - Final rent and charges report 2025-26

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

6.

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

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

7.

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

8.

Corporate Parenting Annual Report 2023-24

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    Decision maker:  Cabinet

    Decision:   January 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

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

9.

GW1 Aylesbury Estate Phase 2b demolition programme

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    Decision maker:  Strategic Director of Housing

    Decision due:   April 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2024

10.

Gateway 1 Home to School Transport

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

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

11.

Former Folgate Estate Redevelopment

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Information Only

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

12.

New Nursing Home

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    Decision maker:  Cabinet

    Decision due:   March 2025

    Lead officer:  Clive Palfreyman

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

13.

Delivering Southwark 2030 New!

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Notice of proposed decision first published: 02/12/2024

14.

Tustin Estate Phase 2 Appropriation New!

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 02/12/2024

15.

The Gambling Act 2005 – renewal of the Statement of Gambling Licensing Policy 2025-2028 New!

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    Decision maker:  Council Assembly

    Decision due:   February 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

16.

Admission arrangements for Community Primary schools – September 2026 New!

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    Decision maker:  Cabinet

    Decision:   February 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

17.

Southwark coordinated admission schemes for primary, junior and secondary admissions 2026 New!

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    Decision maker:  Cabinet

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/12/2024

18.

Treasury Management Strategy 2025-26

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    Decision maker:  Council Assembly

    Decision due:   February 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/10/2024

19.

Policy and Resources Strategy: 2025-26 Budget

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    Decision maker:  Council Assembly

    Decision due:   February 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/10/2024

20.

Setting the council tax 2025-26

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    Decision maker:  Council Assembly

    Decision due:   February 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/10/2024

21.

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

22.

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

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    Decision maker:  Cabinet

    Decision:   February 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

23.

Refresh of Procurement Framework to support Southwark 2030 and approval of new Social Value Framework

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Doreen Forrester-Brown

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

24.

Gateway 2 Flexi-care services

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    Decision maker:  Cabinet

    Decision:   March 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

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

25.

GW2 Mental Health Supported Living Provision

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  David Quirke-Thornton

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

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

26.

Housing Allocations Scheme 2025 Consultation

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    Decision maker:  Cabinet Member for Council Homes

    Decision:   February 2025

    Lead officer:  Ricky Bellot

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2024

27.

Druid Street and cycle lane between Tanner St and Willow Walk

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

    Decision:   Not before 23 Jan 2025

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2024

28.

GW1: Film location services contract New!

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

    Decision due:   January 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

29.

The future of Charlotte Sharman Primary School New!

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

    Decision:   January 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

30.

Rye Lane Cycle Improvements New!

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

    Decision:   February 2025

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

31.

Holyrood Street Improvement New!

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

    Decision:   May 2025

    Lead officer:  Aled Richards

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

32.

Launch of Southwark Community Energy Fund - Round 2 New!

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

    Decision:   Not before 20 Jan 2025

    Lead officer:  Rachel Gates,

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

33.

Connect to Work New!

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

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

34.

Sustainable Food: Small Grants Programme 2025

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision:   Not before 23 Jan 2025

    Lead officer:  Rachel Isted

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/10/2024

35.

Gateway 3 – Highways Works contract extension

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

    Decision due:   January 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 01/10/2024

36.

GW2 - Southwark Commercial Fleet Replacement

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

    Decision:   Not before 26 Mar 2025

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2024

37.

Gateway 0 – Corporate Facilities Management Provision

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2025

    Lead officer:  Paul Symington

    Notice of proposed decision first published: 31/10/2024

38.

Neighbourhood Community Infrastructure Levy (CIL) - Project Allocations - Fourth Tranche

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    Decision maker:  Cabinet Member for New Homes and Sustainable Development

    Decision:   Not before 1 Dec 2025

    Lead officer:  Neil Kirby

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/10/2024

39.

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

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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

40.

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

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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

41.

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

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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

42.

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

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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

43.

Cultural Celebrations Fund Grants 2025/26 Funding Award Recommendations

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

    Decision:   March 2025

    Lead officer:  Eva Gomez

    Decision status:  Recommendations Approved

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

44.

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

45.

Culture Together Grants 2025-26 New!

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

    Decision due:   Not before 31 Mar 2025

    Lead officer:  Toni Ainge

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

    Notice of proposed decision first published: 02/12/2024

46.

Southwark Biodiversity Fund – grant allocations New!

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

    Decision:   April 2025

    Lead officer:  Holly Weber

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

47.

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

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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

48.

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

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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

49.

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

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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

50.

Gateway 1: Print management services

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   June 2025

    Lead officer:  Paul Symington

    Notice of proposed decision first published: 01/10/2024

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

51.

GW2 Contract Award - MRI Software, Capita One Education

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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: 31/10/2024

52.

GW2 Contract Award The Access Group Synergy

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/10/2024

53.

GW2 Contract Award The Access Group "Mosaic"

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/10/2024

54.

GW1 Procurement Strategy ChAd core systems - Mosaic, Synergy, Capita One Education

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/10/2024

55.

Gateway 2 Contract award Voids and Temporary Accommodation Works

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    Decision maker:  Strategic Director of Housing

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

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

56.

27-29 Camberwell Road, London SE5 0EY

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2024

57.

GW3 Variation Decision Removals, storage and disposal services contract

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    Decision maker:  Strategic Director of Housing

    Decision due:   January 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2024

58.

Gateway 3 - Cycle Hangar extension contract

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

    Decision due:   February 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 31/10/2024

59.

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

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    Decision maker:  Strategic Director of Housing

    Decision due:   May 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 02/12/2024

60.

Gateway 3 - Variation Approval - Asbestos Removal Works Contracts (Contract A & Contract B) New!

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    Decision maker:  Strategic Director of Resources

    Decision:   February 2025

    Lead officer:  Karen Feehily

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

61.

Nursery Row Park 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: 02/12/2024

62.

Gateway 3 - Extension of Family Fund contract from March 2025 New!

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    Decision maker:  Strategic Director of Resources

    Decision:   January 2025

    Lead officer:  Jorge Castano

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

63.

Gateway 1: Procurement Strategy Approval - Corporate Insurance (Liability / Property / Personal Accident and School Travel) Contracts New!

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    Decision maker:  Strategic Director of Resources

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

64.

Scovell Crescent SE1 1PS New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/12/2024

65.

Manor Place, Newington, London, SE17 3BS New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/12/2024

66.

150 Fort Road, SE1 5QA New!

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    Decision maker:  Strategic Director of Resources

    Decision:   March 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

67.

152 Fort Road, Bermondsey, SE1 5QA New!

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    Decision maker:  Strategic Director of Resources

    Decision:   March 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

68.

Land adjoining 44 Reverdy Road, Bermondsey, SE1 5QD New!

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    Decision maker:  Strategic Director of Resources

    Decision:   March 2025

    Lead officer:  Mark Grant

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

69.

Barry Road, SE22 OJP New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/12/2024

70.

19 Gowlett Road, Peckham, SE15 4HX New!

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    Decision maker:  Strategic Director of Resources

    Decision:   March 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

71.

Copleston Road, London, SE15 4AD New!

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    Decision maker:  Strategic Director of Resources

    Decision:   January 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

72.

4 D'Eynsford Road, SE5 7EB New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   March 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/12/2024

73.

Copeland Road Bus Garage, Blackpool Road, SE15 3SU New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/12/2024

74.

GW2 - Stock Condition Services & Data Collection New!

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    Decision maker:  Strategic Director of Housing

    Decision:   March 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

75.

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

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    Decision maker:  Strategic Director of Housing

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 02/12/2024

76.

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

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Notice of proposed decision first published: 02/12/2024

77.

GW3 Contract extension for Supplementary Care at Home New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/12/2024

78.

GW3 Contract extension for Reablement services New!

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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: 02/12/2024

79.

Combined GW1 & GW2 Children’s Home Care New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   January 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 02/12/2024

80.

GW2 Disability Hub: Grant Award and Rationale of approach for agreement New!

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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: 02/12/2024

81.

Gateway 3 - Highways Professional services contract extension

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

    Decision:   March 2025

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

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

82.

Gateway 2 - Launch of Temporary Accommodation Dynamic Purchasing System

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    Decision maker:  Strategic Director of Housing

    Decision:   February 2025

    Lead officer:  Ricky Bellot

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/10/2024

83.

GW2 contract award approval for Peckham Rye Adventure Playground improvement works contract

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

    Decision:   April 2025

    Lead officer:  Toni Ainge

    Decision status:  Recommendations Approved

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

84.

GW2 Ageing Well Southwark and Handyperson Service

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision:   Not before 1 Mar 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2024

85.

GW2 - Fendall & Maltby Strategy for appointment of main contractor

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    Decision maker:  Strategic Director of Housing

    Decision due:   April 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2024

86.

GW2 Contract Award Approval for refurbishment works at Ivydale Primary School New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   August 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 02/12/2024

87.

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:   April 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

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

88.

Gateway 1: Office supplies and/or tail spend provision

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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.

GW1 Refurbishment of Queens Road 3 and Bournemouth Road New!

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    Notice of proposed decision first published: 02/12/2024

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

90.

Neighbourhoods Fund (NsF) 2025-26 New!

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    Decision maker:  North East Multi-ward Forum

    Decision due:   March 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

91.

Neighbourhoods Fund (NsF) 2025-26 New!

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    Decision maker:  North West Multi-Ward Forum

    Decision due:   March 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

92.

Neighbourhoods Fund (NsF) 2025-26 New!

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    Decision maker:  West Central Multi-Ward Forum

    Decision due:   March 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

93.

Neighbourhoods Fund (NsF) 2025-26 New!

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    Decision maker:  South Multi-Ward Forum

    Decision due:   March 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024

94.

Neighbourhoods Fund (NsF) 2025-26 New!

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    Decision maker:  East Central Multi-ward Forum

    Decision due:   March 2025

    Lead officer:  Toni Ainge

    Notice of proposed decision first published: 02/12/2024