Forward plan

Forward Plan August 2025  (01/08/2025 to 31/03/2026, 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.

Outcome of the Community Safety Review and Implementation plan

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    Decision maker:  Cabinet

    Decision due:   September 2025

    Lead officer:  Aled Richards

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

2.

Amendment to Policy - Cash Incentive Scheme

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

3.

Customer Experience Plan 2025 - 2026

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

4.

Gateway 1 - Electrical Installations Repairs and Maintenance Contracts (EIRM)

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    Decision maker:  Strategic Director of Housing

    Decision:   November 2025

    Lead officer:  Michael O’Driscoll

    Decision status:  Recommendations Approved

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

5.

Gateway 3 - Variation Approval: Communal Lighting & Electrical Testing Works up to 31.08.26

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Hakeem Osinaike

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

6.

Age Friendly Borough initiative New!

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    Decision maker:  Cabinet

    Decision:   October 2025

    Lead officer:  Eddie Townsend

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

7.

Fire Safety Remediation Works Contracts New!

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    Decision maker:  Cabinet Member for Council Homes

    Decision:   October 2025

    Lead officer:  Jerry Austin

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

8.

Strategic Community Infrastructure Levy - allocations

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

9.

Climate and Environment Supplementary Planning Document (SPD)

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    Decision maker:  Cabinet

    Decision:   October 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

10.

Community Infrastructure Levy (CIL) update - student housing

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    Decision maker:  Cabinet

    Decision:   October 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

11.

GW1: Provision of Home to School transport services

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/05/2025

12.

GW1: Provision of Learning Disability Supported Living Services

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Recommendations Approved

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

13.

Relocation of Haymerle Special School

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    Decision maker:  Cabinet

    Decision due:   July 2026

    Lead officer:  David Quirke-Thornton

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

14.

Development of a new dedicated Post-16 Specialist Provision

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  David Quirke-Thornton

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

15.

High Needs Education Capital Investment Plan

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  David Quirke-Thornton

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

16.

Housing Allocations Scheme Review

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    Decision maker:  Cabinet

    Decision due:   June 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/05/2025

17.

Climate Change Strategy & Action Plan Update and Annual Report

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Aled Richards

    Decision status:  Recommendations Approved

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

18.

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

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

19.

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

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    Decision maker:  Cabinet

    Decision:   September 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

20.

Asylum Road Care Home

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    Decision maker:  Cabinet

    Decision:   October 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/05/2025

21.

GW2 Integrated sexual and reproductive health services contract award

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    Decision maker:  Cabinet

    Decision due:   October 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/05/2025

22.

Gateway 1 - Supply of Building Materials for Frensham Street Depot

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    Decision maker:  Strategic Director of Housing

    Decision due:   October 2025

    Lead officer:  Ryan Collymore

    Notice of proposed decision first published: 30/05/2025

23.

Older Peoples Housing Strategy 2026 - 2036

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/05/2025

24.

Local Development Framework – timetable for Southwark Plan review

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 30/05/2025

25.

Disposal of land at Greendale, East Dulwich

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

26.

Disposal of land at Sumner House, Peckham

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    Decision maker:  Cabinet

    Decision due:   June 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 30/05/2025

27.

GW3 – Variation Decision: Phase 2 of Extension to the SE London Combined Heat and Power plant (SELCHP) Heat Network

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Information Only

    Notice of proposed decision first published: 30/05/2025

28.

Resident Engagement Strategy

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    Decision maker:  Cabinet

    Decision due:   October 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

29.

Social Purpose of Land Framework

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Clive Palfreyman

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

30.

GW3 Heating & Water Repairs, Maintenance, Refurbishment and Replacement Works

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    Decision maker:  Cabinet

    Decision due:   April 2026

    Lead officer:  Hakeem Osinaike

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

31.

GW0 16+ Support and Resettlement Service

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/05/2025

32.

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

33.

Policy and Resources: Revenue Monitoring report Month 6 2025-26

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

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

34.

Policy and Resources: Capital Monitoring report Month 6 2025-26

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

35.

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

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Recommendations Approved

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

36.

Housing Revenue Account - Rent setting

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Decision status:  Information Only

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

37.

Licensing Policy

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    Decision maker:  Council Assembly

    Decision due:   March 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 30/05/2025

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

38.

Peckham Rye Gyratory Bus Improvements

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

    Decision due:   September 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 30/05/2025

39.

Bermondsey Street footway widening between Tyers Gate and the junctions with Crucifix Lane, St Thomas Street and Snowsfield New!

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

    Decision:   Not before 24 Oct 2025

    Lead officer:  Aled Richards

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

40.

America Street Road Closure and Public Realm New!

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

    Decision:   August 2025

    Lead officer:  Aled Richards

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

41.

Gateway 3 - Variation Decision - Parking and traffic enforcement and associated services contract New!

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision:   September 2025

    Lead officer:  John Wade

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

42.

GW2 - Southwark Light Goods Vehicles Fleet Replacement New!

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

    Decision:   Not before 12 Sep 2025

    Lead officer:  Councillor James McAsh

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

43.

School Street - Goodrich Community Primary School and St Anthony's Catholic Primary School New!

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

    Decision due:   Not before 21 Aug 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/07/2025

44.

Streets for People Freight Plan

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

    Decision due:   September 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/05/2025

45.

Bus lane enforcement

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

    Decision due:   August 2025

    Lead officer:  Councillor James McAsh

    Notice of proposed decision first published: 30/05/2025

46.

Gateway 1: Print management services

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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

47.

Gateway 2 - Contract Award Approval - Connect to Work Delivery in Southwark New!

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

    Decision due:   Not before 5 Sep 2025

    Lead officer:  Nick Wolff

    Notice of proposed decision first published: 01/07/2025

48.

Lane Rental Scheme New!

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

    Decision:   November 2025

    Lead officer:  Aled Richards

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

49.

Positive Future for Young People Fund grants extension

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

    Decision:   Not before 24 Sep 2025

    Lead officer:  Paul Davies

    Decision status:  Recommendations Approved

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

50.

GW2 Award Decision Removals Storage and Disposals Services

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   September 2025

    Lead officer:  Hakeem Osinaike

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

51.

GW2 Integrated Healthy Lifestyle Service

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   September 2025

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/05/2025

52.

Gateway 3 - Variation Approval: Communal Lighting & Electrical Testing Works up to 31.08.26

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    Decision maker:  Strategic Director of Housing

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

53.

Dementia Community Support Grant New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   January 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/07/2025

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

54.

Gateway 2 - Contract Award Approval - Replacement of the Enterprise Resource Planning System: Lot 2 - System Implementation and Lot 3 - Business Change

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    Decision maker:  Strategic Director of Resources

    Decision:   August 2025

    Lead officer:  Jason Martin

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/05/2025

55.

Gateway 2 - Contract Award Approval- Replacement of the Enterprise Resource Planning System: Lot 4 -Data Migration and Lot 5 - Reporting Services

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    Decision maker:  Strategic Director of Resources

    Decision:   August 2025

    Lead officer:  Jason Martin

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

56.

Gateway 3 - Variation Decision Housing Aids and Adaptations Works

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    Decision maker:  Strategic Director of Housing

    Decision:   Not before 2 Oct 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

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

57.

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:   August 2025

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 01/07/2025

58.

Approval to renew the lease of Northcott House, 259 Waterloo Road New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   August 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/07/2025

59.

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:   August 2025

    Lead officer:  David Quirke-Thornton

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

60.

GW2 - Fendall & Maltby Strategy for appointment of main contractor

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    Decision maker:  Strategic Director of Housing

    Decision:   October 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/05/2025

61.

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:   September 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

62.

GW2 Aylesbury Estate (Taplow) Voids Programme

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    Decision maker:  Strategic Director of Housing

    Decision due:   August 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

63.

Gateway 3 - Variation Approval: Communal Ventilation

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    Decision maker:  Strategic Director of Housing

    Decision due:   September 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

64.

GW2 - Voids and Temporary Accommodation Voids Works for Contracts A, B, C & D

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    Decision maker:  Strategic Director of Housing

    Decision:   August 2025

    Lead officer:  Jerry Austin

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

65.

Gateway 3 - Variation Approval: Door Entry & Warden Call

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    Decision maker:  Strategic Director of Housing

    Decision due:   September 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

66.

The provision of new Council Homes at Joan Street, SE1 New!

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    Decision maker:  Director of Planning and Growth

    Decision due:   January 2026

    Lead officer:  Stephen Platts

    Notice of proposed decision first published: 01/07/2025

67.

91-93 Peckham High St Refurbishment Contract Stage 2

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    Decision maker:  Strategic Director of Resources

    Decision due:   October 2025

    Lead officer:  Clive Palfreyman

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

68.

Culture Grants Review

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   August 2025

    Lead officer:  Aled Richards

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

69.

Peckham Rye Station Square Contractor appointment

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    Decision maker:  Director of Planning and Growth

    Decision due:   August 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 30/05/2025

70.

GW1 Nest Open Access Drop-in Service for Children and Young People

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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: 30/05/2025

71.

Gateway 2: Refurbishment of 17-23 Bournemouth Road New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   September 2025

    Lead officer:  Ben Plant

    Notice of proposed decision first published: 01/07/2025

72.

Gateway 2: 25 Bournemouth Road – Reception Refurbishment New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   September 2025

    Lead officer:  Ben Plant

    Notice of proposed decision first published: 01/07/2025

73.

Gateway 2 - Refurbishment of Queens Road 3 Office New!

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    Decision maker:  Director of Human Resources and Organisational Development

    Decision:   November 2025

    Lead officer:  Luke Lester

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/07/2025

74.

GW1 Procurement Strategy Approval for the Leyton Square Community Centre Works

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   September 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 30/05/2025

75.

GW3 Contract Variation for South Dock Marina Health and Safety Works

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   October 2025

    Lead officer:  Aled Richards

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

76.

GW2 Contract Award Approval for Phase 2 refurbishment works at Ivydale Primary School

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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: 30/05/2025

77.

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

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   March 2026

    Lead officer:  Aled Richards

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

78.

Gateway 2: Contract Award Approval - Corporate Insurance (Liability / Property / Personal Accident and School Travel) Contracts

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    Decision maker:  Strategic Director of Resources

    Decision:   September 2025

    Lead officer:  Laura Sandy

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 30/05/2025

79.

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

80.

GW1+2 - Combined Procurement Strategy and Contract Award Approval: 16+ Support and Resettlement Service

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    Decision maker:  Strategic Director of Resources

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 30/05/2025

81.

Gateway 2 Award Approval: Building Material Supplies

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    Decision maker:  Strategic Director of Housing

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 30/05/2025

82.

GW2: Nest Open Access Drop-in Service for Children and Young People

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   February 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 30/05/2025

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