Forward plan

Forward Plan November 2025  (01/11/2025 to 30/06/2026, 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.

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

2.

Shand Street, London, SE1 2ES Letting B

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

3.

Tooley Street , London, SE1 2ES

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

4.

Investment in Affordable Housing at Canada Water

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

5.

Phase 2 of the Tustin Estate Renewal

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2025

6.

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

7.

Appropriation of land on the Aylesbury estate - Phase 2B New!

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

8.

Appropriation of land on the Tustin estate - Phase 2 New!

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

9.

Gateway 1 - Provision of Security Services Supported Hostels New!

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/10/2025

10.

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

11.

New James Court, Scylla Road – proposed community-led housing

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

12.

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

13.

Future of Marie Curie House

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/09/2025

14.

Gateway 0: Provision of Facilities Management Services

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Stuart Robinson-Marshall

    Notice of proposed decision first published: 01/09/2025

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.

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

17.

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

18.

Gateway 1 Heat Networks 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: 01/08/2025

19.

Gateway 1 Procurement Strategy Approval Report: All-Age Integrated Drug and Alcohol Treatment and Recovery Services

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  David Quirke-Thornton

    Decision status:  Information Only

    Notice of proposed decision first published: 01/08/2025

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

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

28.

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

29.

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

30.

Gateway 1: Provision of Facilities Management Services

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Stuart Robinson-Marshall

    Notice of proposed decision first published: 01/09/2025

31.

Gateway 2: Provision of Facilities Management Services

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    Decision maker:  Cabinet

    Decision due:   June 2026

    Lead officer:  Stuart Robinson-Marshall

    Notice of proposed decision first published: 01/09/2025

32.

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

33.

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

34.

Neighbourhood Community Infrastructure Levy (NCIL) consultation New!

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    Decision maker:  Cabinet

    Decision due:   June 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/10/2025

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

35.

Lane Rental Scheme

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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

36.

New Libraries workpods hire fees

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

    Decision due:   November 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/09/2025

37.

Thriving High Street Fund further development projects New!

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

    Decision:   Not before 19 Dec 2025

    Lead officer:  Councillor John Batteson

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/10/2025

38.

Southwark Pioneers Fund – Launchpad grant awards (Round 4) approval New!

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

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

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

    Notice of proposed decision first published: 01/10/2025

39.

Wood Vale improvement New!

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

    Decision due:   February 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/10/2025

40.

Bus Lane Enforcement New!

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

    Decision:   December 2025

    Lead officer:  John Wade

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 01/10/2025

41.

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

42.

Determination of objections - Holyrood Street Improvement

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

    Decision due:   December 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/08/2025

43.

Positive Futures for Young People Fund: Replacement Grants 2026-27

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

    Decision due:   Not before 7 Jan 2026

    Lead officer:  Paul Davies

    Notice of proposed decision first published: 01/09/2025

44.

Year 3 Sustainable Healthy Food Community Partner Grants

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   April 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/08/2025

45.

GW3: Contract variation All Age Integrated Drug and Alcohol Treatment System (Core) New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   March 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/10/2025

46.

Culture Celebrations Fund Grants 2026-27

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

    Decision due:   January 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/09/2025

47.

Dementia Community Support Grant

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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

48.

GW3: Contract variation All Age Integrated Drug and Alcohol Treatment System (Enhanced Funding) New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   March 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/10/2025

49.

Culture Together Grants 2026-27

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

    Decision due:   February 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/09/2025

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

50.

Ulverscroft Road SE22 9HF

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

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

51.

Whorlton Road SE15 3PE

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

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

52.

Brayards Road, London, SE15 2BQ

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

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

53.

Bowley Close, SE19 1SZ

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

54.

Gateway 2: Brandon library and youth centre refurbishment

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   December 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/09/2025

55.

GW2 Approval to award contract for Leisure Services Marketing, website transformation and CRM

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   November 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/09/2025

56.

Shand Street, London, SE1 2ES Letting A

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

57.

Denmark Hill

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

58.

Peckham High St

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

59.

Camberwell Road

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

60.

Barry Road SE22 0JP

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

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

61.

South Dock Marina, London, SE 16 7SZ

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

62.

Metro Central, Elephant and Castle, SE1

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    Decision maker:  Cabinet

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

63.

Approval to take a lease of Manor Place Hostel

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

64.

Approval to take a lease of Joe Richards House

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

65.

Scovell Crescent SE1 1PS

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

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

66.

Chumleigh Gardens, Chumleigh Street SE5 ORN

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/08/2025

67.

GW3 - Variation Decision - Albion and Renforth Main Works Contract New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

68.

Deed of Intent to progress SELCHP Heat Network Phase 2 Extension New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   December 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/10/2025

69.

Combined GW1&2 – Community Equipment Services New!

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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: 01/10/2025

70.

Gateway 3 – Variation Decision Parks Grounds Maintenance Contract Extension New!

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 01/10/2025

71.

Kentish Drovers Mural New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

72.

Gateway 2 – Multi-Arts Centre, The Blue, Bermondsey New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

73.

Gateway 2 – Asset Valuations Contract 2025-2028 New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

74.

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

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    Decision maker:  Strategic Director of Resources

    Decision due:   November 2025

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/10/2025

75.

Gateway 2: Tooley Street Air Source Heat Pumps New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   November 2025

    Lead officer:  Ben Plant

    Notice of proposed decision first published: 01/10/2025

76.

GW3 - Ledbury Estate Redevelopment - Section 7 Approval & Building Safety Act Changes

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2025

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 01/09/2025

77.

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

78.

Asylum Road

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

79.

Rotherhithe New Road

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    Decision maker:  Strategic Director of Resources

    Decision due:   February 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 01/09/2025

80.

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

81.

Gateway 2: Bluegrove Care Home - Replacement Heating System New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   December 2025

    Lead officer:  Ben Plant

    Notice of proposed decision first published: 01/10/2025

82.

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

83.

Schools' Funding Formula 2026-27

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    Decision maker:  Strategic Director of Resources

    Decision due:   January 2026

    Lead officer:  Alasdair Smith

    Notice of proposed decision first published: 01/09/2025

84.

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

85.

GW2: Provision of Home to School transport services

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   August 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/08/2025

86.

GW2 Learning Disabilities Supported Living Provision New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   June 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 01/10/2025

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