Forward plan

Forward Plan December 2025  (01/12/2025 to 31/07/2026, 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.

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

2.

Allocations for Strategic Community Infrastructure Funding New!

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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: 31/10/2025

3.

Resident Engagement Strategy New!

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    Decision maker:  Cabinet

    Decision:   December 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2025

4.

Better Repairs New!

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2025

5.

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

6.

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

7.

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

8.

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

9.

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

10.

Appropriation of land on the Tustin estate - Phase 2

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Clive Palfreyman

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

11.

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

12.

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

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.

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

16.

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

17.

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

18.

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

19.

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

20.

Gateway 1 - Provision of Security Services Supported Hostels

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    Decision maker:  Cabinet

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

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

21.

Appropriation of land on the Aylesbury estate - Phase 2B

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Clive Palfreyman

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

22.

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

23.

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

24.

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

25.

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

26.

Council Tax Base Report New!

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 31/10/2025

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: 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

30.

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

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.

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

33.

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

34.

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

35.

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

36.

Neighbourhood Community Infrastructure Levy (NCIL) consultation

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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

37.

Wood Vale improvement

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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

38.

Thriving High Street Fund further development projects

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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

39.

London Boroughs Legal Alliance (LBLA) Solicitors Framework 2026 - 2030 New!

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    Decision maker:  Cabinet Member for Equalities, Democracy and Finance

    Decision due:   January 2026

    Lead officer:  Clara Diala

    Notice of proposed decision first published: 31/10/2025

40.

Proposed year-long pilot scheme for the delivery of Food and Life Skills Training in Supported Hostels New!

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    Decision maker:  Cabinet Member for Council Homes

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2025

41.

School Streets - Ilderton Primary School - Varcoe Road New!

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

    Decision due:   Not before 28 Nov 2025

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 31/10/2025

42.

C4 - Lower Road New!

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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: 31/10/2025

43.

Stoney Street improvement New!

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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: 31/10/2025

44.

Ryedale experimental closure - implementation New!

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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: 31/10/2025

45.

Pedestrian crossings - Gibbon Road and Monnow Road New!

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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: 31/10/2025

46.

Determination of objections - Grove Lane crossing New!

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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: 31/10/2025

47.

School Streets - Redriff Primary School, Riverside Primary School, Keyworth Primary School, The Belham Primary School and Bellenden School New!

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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: 31/10/2025

48.

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

49.

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

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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

50.

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

51.

GW3 - Variation Decision Arboricultural Maintenance Contract Extension New!

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    Decision maker:  Cabinet

    Decision due:   March 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 31/10/2025

52.

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

53.

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

54.

GW2 Integrated Healthy Lifestyle Service New!

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    Decision maker:  Cabinet Member for Health and Wellbeing

    Decision due:   February 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 31/10/2025

55.

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

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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

56.

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

57.

Deed of Intent to progress SELCHP Heat Network Phase 2 Extension

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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

58.

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

59.

Compensation for disturbance due in relation to a tenant compulsorily purchased for Peckham Rye Station forecourt redevelopment scheme

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    Decision maker:  Strategic Director of Resources

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

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

60.

Old Kent 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

61.

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

62.

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

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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

63.

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

64.

The provision of new Council Homes at Joan Street, SE1

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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

65.

Gateway 2 – Southwark Pensioners Centre

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    Decision maker:  Strategic Director of Resources

    Decision due:   December 2025

    Lead officer:  Clive Palfreyman

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

66.

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

67.

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

68.

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

69.

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

70.

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

71.

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

72.

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

73.

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

74.

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

75.

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

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    Decision maker:  Strategic Director of Housing

    Decision:   December 2025

    Lead officer:  Michael O'Driscoll

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2025

76.

Leisure Decarbonisation Capital Works Procurement New!

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   January 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 31/10/2025

77.

GW1 Procurement Strategy for Leisure Centres' Cleaning Contract New!

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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: 31/10/2025

78.

GW3 - Variation Decision – 177 Abbey Street Keyworker Housing and Community Facility Partnership Contract 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: 31/10/2025

79.

GW2 Removals, Recycling, Storage and Associated Services New!

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    Decision maker:  Strategic Director of Housing

    Decision:   December 2025

    Lead officer:  Hakeem Osinaike

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 31/10/2025

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

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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.

Gateway 3 – Variation Decision Parks Grounds Maintenance Contract Extension

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    Decision maker:  Cabinet

    Decision due:   January 2026

    Lead officer:  Aled Richards

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

84.

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

85.

Gateway 2: Corporate off-site records management services New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   January 2026

    Lead officer:  Stuart Robinson-Marshall

    Notice of proposed decision first published: 31/10/2025

86.

Gateway 3 Quality Assurance Mechanical Services (QAMS) New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2025

87.

Gateway 2 Voids and Temporary Accommodation Voids Works New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   February 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 31/10/2025

88.

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

89.

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

90.

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

91.

Gateway 2: Corporate Print Management Services New!

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    Decision maker:  Assistant Chief Executive - Governance and Assurance

    Decision due:   June 2026

    Lead officer:  Stuart Robinson-Marshall

    Notice of proposed decision first published: 31/10/2025

92.

GW2 Learning Disabilities Supported Living Provision

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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