Forward plan

Forward Plan May 2025  (01/05/2025 to 31/12/2025, 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 1 Electrical Safety Programme (EICRs) New!

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

2.

Homelessness and Rough Sleeping Strategy 2025-2030 New!

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

3.

Gateway 1 Electrical Installations Refurbishment & Maintenance (EIRM) New!

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

4.

Gateway 1 Heating & Water Repairs, Maintenance, Refurbishment and Replacement Works New!

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

5.

Good landlord strategy - Responding to the new social housing framework. Responding to national changes following the Grenfell fire and recent reports. New!

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

6.

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

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

7.

Consideration of proposal to close Charlotte Sharman Primary School

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/01/2025

8.

GW1 16+ Support and Resettlement Service

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/01/2025

9.

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

10.

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

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

11.

Consideration of proposal to close St Mary Magdalene CE Primary School

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/01/2025

12.

Strategic Community Infrastructure Levy (CIL) - Allocations

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

13.

Expansion of Highshore Special School

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 28/02/2025

14.

Relocation of Haymere Special School

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 28/02/2025

15.

Expansion of Cherry Garden Special School

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 28/02/2025

16.

Development of a new dedicated Post-16 Specialist Provision

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 28/02/2025

17.

High Needs Education Capital Investment Plan

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 28/02/2025

18.

GW1 Fire Safety Remediation Works

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 28/02/2025

19.

GW1 Brandon Estate Cladding Remediation

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 28/02/2025

20.

Customer Experience Strategy 2025 - 2026

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

21.

Policy and Resources: Out-turn capital monitoring report 2024-25

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

22.

Policy and Resources: Out-turn revenue monitoring report 2024-25

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    Decision maker:  Cabinet

    Decision due:   June 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

23.

Outcome of the Community Safety Review and Implementation plan New!

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Notice of proposed decision first published: 01/04/2025

24.

GW1: Provision of Learning Disability Supported Living Services New!

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/04/2025

25.

Climate and Environment Supplementary Planning Document (SPD)

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

26.

Householder Development Supplementary Planning Document

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

27.

Affordable Housing Supplementary Planning Document

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

28.

Community Infrastructure Levy (CIL) update - student housing

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

29.

Section 106 and Community Infrastructure Levy (CIL) Supplementary Planning Document (SPD)

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

30.

Policy and Resources: Financial Remit report

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    Decision maker:  Cabinet

    Decision due:   July 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

31.

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

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    Decision maker:  Cabinet

    Decision due:   September 2025

    Notice of proposed decision first published: 01/04/2025

32.

GW2 Mental Health Supported Living Provision

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    Decision maker:  Cabinet

    Decision due:   September 2025

    Lead officer:  David Quirke-Thornton

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

33.

Policy and Resources: Capital Monitoring report Month 4 2025-26

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    Decision maker:  Cabinet

    Decision due:   September 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

34.

Policy and Resources: Revenue Monitoring report Month 4 2025-26

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    Decision maker:  Cabinet

    Decision due:   September 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/01/2025

35.

Social Purpose of Land Framework New!

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    Decision maker:  Cabinet

    Decision due:   October 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

36.

Policy and Resources: Revenue Monitoring report Month 8 2025-26 New!

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

37.

Policy and Resources: Capital Monitoring report Month 8 2025-26 New!

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

38.

Policy and Resources: Medium Term Financial Strategy update 2026-27 New!

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

39.

Housing Revenue Account - Rent setting New!

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

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

40.

GW0 - All-Age Substance Treatment and Recovery System

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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: 28/02/2025

41.

Gateway 3 – Highways Works contract extension

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

    Decision due:   May 2025

    Notice of proposed decision first published: 28/02/2025

42.

School Streets - Surrey Square Primary School – Surrey Square

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

    Decision due:   May 2025

    Notice of proposed decision first published: 28/02/2025

43.

School Streets - English Martyrs Primary School - Deans Buildings

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

    Decision due:   May 2025

    Notice of proposed decision first published: 28/02/2025

44.

Holyrood Street Improvement

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

    Decision due:   May 2025

    Lead officer:  Toni Ainge

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

45.

Stoney Street Timed Closure New!

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

46.

Minor Traffic Schemes - Tranche 1 2025-26 New!

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

47.

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

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

48.

Older Persons Housing Strategy New!

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   May 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

49.

Gateway 1 - Procurement Strategy Approval Cloud based Housing Information Technology Managed Service New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

50.

Grant for unpaid adult carer centre 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: 01/04/2025

51.

GW3 Supplementary Home Care - Unique Personnel New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   May 2025

    Lead officer:  Councillor Evelyn Akoto

    Notice of proposed decision first published: 01/04/2025

52.

GW2 Award Decision Removals Storage and Disposals Services New!

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   June 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/04/2025

53.

Food and Fun Programme Summer 2025 New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/04/2025

54.

Southwark Community Energy Fund, Round 2 – Grant Allocations New!

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

    Decision due:   July 2025

    Notice of proposed decision first published: 01/04/2025

55.

Gateway 1: Print management services New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   August 2025

    Notice of proposed decision first published: 01/04/2025

56.

Positive Future for Young People Fund 2026/28 grants allocation

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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: 31/01/2025

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

57.

GW2 Contract Award Approval for refurbishment works at Ivydale Primary School

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   May 2025

    Lead officer:  David Quirke-Thornton

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

58.

Gateway 2 Contract award Voids and Temporary Accommodation Works

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    Decision maker:  Strategic Director of Housing

    Decision due:   May 2025

    Lead officer:  Hakeem Osinaike

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

59.

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:   May 2025

    Lead officer:  Hakeem Osinaike

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

60.

GW3 Contract Variation for South Dock Marina Health and Safety Works

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

    Decision due:   May 2025

    Notice of proposed decision first published: 28/02/2025

61.

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

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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

62.

Gateway 3 - Variation Approval: Housing Aids and Adaptations contracts

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/01/2025

63.

GW2 Refurbishment of Queens Road 3 and Bournemouth Road

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   May 2025

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

64.

GW2: 'Happy Feet' toenail cutting service New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   May 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/04/2025

65.

Gateway 1: Office supplies New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

66.

Gateway 2 Electrical Safety Programme (EICRs) 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: 01/04/2025

67.

Property A, UPLAND ROAD, LONDON, SE22 0DR New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

68.

Property B, Upland Road, London, SE22 0DB New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

69.

East Dulwich Grove, London, SE22 8TB New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

70.

Lausanne Road, London SE15 2JB New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

71.

Brayards Road, London, SE15 2BQ New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

72.

Lynton Road, Bermondsey, London, SE1 5QX New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

73.

Bromar Road, London, SE5 8DL New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

74.

Gainsford Street, London, SE1 2NE New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

75.

Shand Street, London, SE1 2ES New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

76.

Contract Award for Cloud based Revenues & Benefits Information Technology Managed Service New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

77.

Contract Award for Cloud based Housing Information Technology Managed Service New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

78.

Contract Award for debt Automation system New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

79.

Contract Award bulk and ad-hoc remote printing New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   May 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/04/2025

80.

GW2 Contract award approval for South Dock Marina Crane supply and installation works New!

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

81.

Gateway 3 Variation Decision: Domestic Abuse Services New!

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

82.

GW2 - Leisure Centre retrofit design New!

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

    Decision due:   May 2025

    Notice of proposed decision first published: 01/04/2025

83.

GW3: home to school transport New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/04/2025

84.

GW2 - School Food Procurement Framework

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   June 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/01/2025

85.

Culture Grants Review New!

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

    Decision due:   July 2025

    Notice of proposed decision first published: 01/04/2025

86.

91-93 Peckham High St Refurbishment Contract Stage 2

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    Decision maker:  Strategic Director of Resources

    Decision due:   August 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 28/02/2025

87.

GW2 Learning Disabilities Supported Living Provision

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   November 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/01/2025

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