Forward plan

Forward Plan September 2026  (01/09/2026 to 30/04/2027, 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.

Adoption of a new CIL Charging Schedule to reflect the increase to the Community Infrastructure Levy Charge for Purpose Built Student Accommodation New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

2.

Policy and Resources: Revenue Monitoring report Month 4 2026-27 New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

3.

Policy and Resources: Capital Monitoring report Month 4 2026-27 New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

4.

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

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

5.

GW3: Ledbury Estate Renewal Section 8-12 Approval (Phase 2) New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

6.

Housing Allocations Policy New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

7.

Emergency procurement - Fire risk assessment contract New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

8.

Emergency procurement - Alesecco FRAEW & FRAs to 31 buildings New!

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

9.

Treasury Management Outturn 2025-26

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    Decision maker:  Council Assembly

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 02/04/2026

10.

Gateway 3 – Variation Decision Parking and Traffic enforcement and associated services contract

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    Decision maker:  Executive

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 08/07/2026

11.

Gateway 1 - Highways works contract New!

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

12.

Climate Annual Report and Climate Action Plan update New!

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

13.

Aylesbury Estate Update Report New!

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

14.

Phase 2b of the Tustin Estate Renewal New!

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

15.

Relocation of Beormund Special School

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 08/07/2026

16.

Gateway 1 Development Partner procurement strategy for the pipeline keyworker housing sites at Rotherhithe New Road and at the 25 Cherry Gardens Street

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    Decision maker:  Executive

    Decision due:   October 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 08/07/2026

17.

Council Homes Investment Strategy

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    Decision maker:  Executive

    Decision due:   December 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 08/07/2026

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

18.

GW0 16+ Support and Resettlement Service New!

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    Decision maker:  Executive Member for Education and Care

    Decision due:   September 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

19.

GW0: New Council Homes Delivery Routes New!

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    Decision maker:  Executive Member for Public Works and New Homes

    Decision due:   September 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

20.

Peckham Rye Gyratory Bus Improvements New!

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    Decision maker:  Leader of the Council

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

21.

Southwark Community Energy Fund, Round 3 – Grant Allocations New!

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    Decision maker:  Executive Member for Climate and Council Coordination

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

22.

Determination of objections - Digitisation of Traffic Management Orders New!

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    Decision maker:  Leader of the Council

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

23.

Community Safety Partnership Strategy 2026-2030 New!

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    Decision maker:  Executive Member for Community Safety and Engagement

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

24.

Gateway 1 - Procurement Strategy for the Recovery Support Service for Substance Use New!

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    Decision maker:  Deputy Leader and Executive Member for Neighbourhoods, Strategic Planning and Wellbeing

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

25.

School organisation changes consultation New!

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    Decision maker:  Executive Member for Education and Care

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

26.

School Streets - Riverside Primary School

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    Decision maker:  Leader of the Council

    Decision due:   November 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 08/07/2026

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

27.

Gateway 3 Extension to the garage minor works and maintenance contract New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

28.

Collinson Street, SE1 1QE New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

29.

Old Kent Road New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

30.

Scovell Crescent SE1 1PS New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

31.

Barry Road SE22 0JP New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

32.

Grosvenor Terrace SE5 0NP (A) New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

33.

Talfourd Road SE15 2NY New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

34.

Ethnard Road SE15 1RU New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

35.

Wilson Road SE5 8PE New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

36.

Tooley Street, London, SE1 2ES New!

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    Decision maker:  Strategic Director of Resources

    Decision due:   September 2026

    Lead officer:  Clive Palfreyman

    Notice of proposed decision first published: 03/08/2026

37.

Gateway 1 - Procurement Strategy - Stop Smoking, Healthy Weight Services and Exercise on Referral Services New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   September 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

38.

Gateway 2 Leisure Decarbonisation Capital Works Procurement – Camberwell New!

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

39.

GW3 - Leisure Decarbonisation Employer's Agents New!

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   September 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

40.

Gateway 2 - Contract Award Report - All-Age Drug and Alcohol Prevention, Treatment and Recovery Service New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

41.

Gateway 2 - Contract Award Report: Provision of Adults' Home Care New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

42.

Gateway 2 - Contract Award Report: Provision of Reablement Service New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   October 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

43.

GW2: Provision of Security Services Supported Hostels New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

44.

GW2: Asbestos Consultancy contracts New!

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    Decision maker:  Strategic Director of Housing

    Decision due:   November 2026

    Lead officer:  Hakeem Osinaike

    Notice of proposed decision first published: 03/08/2026

45.

Gateway 3 - 0-19 Children's Community Public Health Service New!

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    Decision maker:  Strategic Director of Children and Adult Services

    Decision due:   December 2026

    Lead officer:  David Quirke-Thornton

    Notice of proposed decision first published: 03/08/2026

46.

Gateway 2 Leisure Decarbonisation Capital Works Procurement – Dulwich New!

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    Decision maker:  Strategic Director of Environment, Sustainability and Leisure

    Decision due:   December 2026

    Lead officer:  Aled Richards

    Notice of proposed decision first published: 03/08/2026

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