Forward plan
Forward Plan July 2010 to October 2010 (1 Jul 2010 to 31 Oct 2010)
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Part 1: The following matters will be considered by the full cabinet under Southwark Council's constitution |
1. |
Elephant and Castle regeneration agreement Decision Maker: Cabinet Decision: 7 Jul 2010 Decision Status: Recommendations Approved |
2. |
Elephant and Castle leisure facility Decision Maker: Cabinet Decision Due: 7 Jul 2010 |
3. |
Gateway 1: Southwark and Lambeth barristers' framework Decision Maker: Cabinet Decision Due: 7 Jul 2010 Decision Status: Recommendations Approved (subject to call-in) |
4. |
Safer Southwark Partnership three year rolling plan 2010/11 (refresh) New! Decision Maker: Cabinet Decision: 20 Jul 2010 Decision Status: Recommendations Approved |
5. |
Decision Maker: Cabinet Decision: 20 Jul 2010 Decision Status: Recommendations Approved |
6. |
Gateway 1 & 2: Procurement strategy and contract award approval - Children's Residential Care Decision Maker: Cabinet Decision Due: 20 Jul 2010 |
7. |
Decision Maker: Cabinet Decision Due: 20 Jul 2010 Decision Status: Item Deferred |
8. |
Review of Southwark housing garage rents Decision Maker: Cabinet Decision Due: September 2010 |
9. |
Gateway 1: Consolidated facilities management contract for 160 Tooley Street Decision Maker: Cabinet Decision Due: September 2010 |
10. |
Gateway 2: Corporate insurance procurement (excluding property) Decision Maker: Cabinet Decision: 20 Jul 2010 Decision Status: Recommendations Approved |
11. |
Quarterly revenue monitoring report: quarter 2, including treasury management Decision Maker: Cabinet Decision Due: November 2010 |
12. |
Quarterly capital monitoring report - outturn Decision Maker: Cabinet Decision Due: September 2010 |
13. |
Gateway 2: Contract award: car lease hire for council employees Decision Maker: Cabinet Decision Due: October 2010 |
14. |
Endorsement of the interim outline business case for the Aylesbury Regeneration Programme Decision Maker: Cabinet Decision Due: July 2010 |
15. |
End of Year Business Report 2009/10 Decision Maker: Cabinet Decision: July 2010 Decision Status: Recommendations Approved |
16. |
Building Schools for the Future Phase 3: New School Rotherhithe Decision Maker: Cabinet Decision Due: October 2010 |
17. |
Homes & Communities Agency borough investment plan Decision Maker: Cabinet Decision Due: July 2010 |
18. |
Gateway 2: Contract award - home care services Decision Maker: Cabinet Decision Due: December 2010 |
19. |
Gateway 1: Building surveying sub-consultancy services framework agreement Decision Maker: Cabinet Decision Due: September 2010 |
20. |
Decision Maker: Cabinet Decision Due: September 2010 |
21. |
Lyndhurst Primary School - increase in size Decision Maker: Cabinet Decision Due: July 2010 |
22. |
Treasury management performance and prudential indicators Decision Maker: Council Assembly Decision Due: July 2010 |
23. |
Decision Maker: Cabinet Decision Due: September 2010 |
24. |
Decision Maker: Cabinet Decision Due: September 2010 |
25. |
Southwark employment and enterprise strategies 2010-2016 Decision Maker: Cabinet Decision Due: November 2010 |
26. |
Quarterly capital monitoring report: quarter 1 Decision Maker: Cabinet Decision Due: September 2010 |
27. |
Quarterly revenue monitoring report: quarter 1, including treasury management Decision Maker: Cabinet Decision Due: September 2010 |
28. |
Approval air quality action plan 2010 Decision Maker: Cabinet Decision Due: October 2010 |
29. |
Carbon reduction Ni185 and Ni186 Decision Maker: Cabinet Decision Due: October 2010 |
30. |
Gateway 1: Children's services special educational needs home to school transport re-let Decision Maker: Cabinet Decision Due: September 2010 |
31. |
Decision Maker: Cabinet Decision Due: October 2010 |
32. |
Mid Elmington regeneration programme Decision Maker: Cabinet Decision Due: November 2010 |
33. |
Policy and resources strategy 2011/12 - 2013/14: scene setting New! Decision Maker: Cabinet Decision Due: October 2010 |
34. |
Cherry Garden School - increase in size Decision Maker: Cabinet Decision Due: November 2010 |
35. |
Final report of stage 1 of the Democracy Commission New! Decision Maker: Cabinet Decision Due: October 2010 |
36. |
Licensing of sex entertainment venues New! Decision Maker: Council Assembly Decision Due: October 2010 |
37. |
Review of the council's statement of gambling licensing policy for 2010-12 New! Decision Maker: Council Assembly Decision Due: October 2010 |
38. |
Quarterly revenue monitoring report: outturn New! Decision Maker: Cabinet Decision: July 2010 Decision Status: Recommendations Approved |
39. |
Quarterly capital monitoring report: quarter 2 New! Decision Maker: Cabinet Decision Due: November 2010 |
40. |
Gateway 2: Elephant and Castle MUSCo contract award approval Decision Maker: Cabinet Decision Due: November 2010 |
41. |
London Councils grants scheme 2011/12 New! Decision Maker: Cabinet Decision Due: December 2010 |
42. |
Decision Maker: Cabinet Decision Due: December 2010 |
43. |
Decision Maker: Cabinet Decision Due: February 2011 |
44. |
Gateway 2: Tooley Street consolidated facilities management contract Decision Maker: Cabinet Decision Due: March 2011 |
45. |
Housing revenue account rent setting 2011/12 New! Decision Maker: Cabinet Decision Due: January 2011 |
46. |
Policy and Resources Strategy 2011/12 - 2013/14: revenue budget New! Decision Maker: Cabinet Decision Due: January 2011 |
47. |
Decision Maker: Council Assembly Decision Due: January 2011 |
48. |
Quarterly capital monitoring report quarter 3, including treasury management New! Decision Maker: Cabinet Decision Due: February 2011 |
49. |
Quarterly revenue monitoring report quarter 3 New! Decision Maker: Cabinet Decision Due: February 2011 |
50. |
Decision Maker: Cabinet Decision Due: March 2011 |
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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 |
51. |
Combined Gateway 1&2: Supply of electricity to quarterly billed sites Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision: Not before 2 Jul 2010 Originally Due: 24 Jun 2010 Decision Status: Recommendations Approved |
52. |
Care Quality Commission inspection report and action plan Decision Maker: Cabinet Member for Health and Adult Social Care Decision Due: June 2010 |
53. |
SureStart early years capital grants programme 2008-11 New! Decision Maker: Cabinet Member for Children's Services Decision: Not before 4 Aug 2010 Originally Due: 27 Jul 2010 Decision Status: Recommendations Approved |
54. |
Gateway 1: Licence to operate markets in Southwark Decision Maker: Cabinet Decision Due: September 2010 |
55. |
Gateway 1: Main works contract for the Burgess Park revitalisation project Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision Due: September 2010 |
56. |
Application to operate the London wide permit scheme (LoPS) Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision Due: July 2010 |
57. |
Gateway 3: Extension of the libraries' book stock purchasing contract Decision Maker: Cabinet Member for Culture, Leisure, Sport and the Olympics Decision Due: September 2010 |
58. |
Market and street trading strategy Decision Maker: Cabinet Decision Due: September 2010 |
59. |
Setting fees and charges within the street markets for 2010-11 Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision: August 2010 Decision Status: Recommendations Approved |
60. |
Borough-wide tree strategy - draft for consultation Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision Due: September 2010 |
61. |
Community Support Commissioning Plan 2011-12 New! Decision Maker: Cabinet Member for Equalities and Community Engagement Decision: August 2010 Originally Due: 26 Jul 2010 Decision Status: Recommendations Approved |
62. |
Annual parking report 2009-10 and parking enforcement protocols Decision Maker: Cabinet Member for Transport, Environment and Recycling Decision Due: August 2010 |
63. |
Adult Services fees and charges 2011/12 New! Decision Maker: Cabinet Member for Health and Adult Social Care Decision Due: December 2010 |
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Part 3: The following matters will be decided under delegated authority by chief officers in accordance with the Southwark Constitution |
64. |
Engineering services: Brandon Estate underground mains replacement Decision Maker: Strategic Director of Environment and Housing Decision: June 2010 Decision Status: Recommendations Approved |
65. |
Variation: Contract extension, integrated highways term contract Decision Maker: Finance Director Decision Due: June 2010 Decision Status: Recommendations Approved (subject to call-in) |
66. |
Gateway 2: Low carbon zone group repair scheme - appointment of contractors Decision Maker: Strategic Director of Regeneration and Neighbourhoods Decision Due: November 2010 |
67. |
Gateway 2: Contract award: Lettsome Sheltered Housing Unit (SHU) conversion Decision Maker: Strategic Director of Environment and Housing Decision Due: June 2010 |
68. |
Approval of award of contract for delivery of human rights and equalities services by partner agency New! Decision Maker: Cabinet Member for Equalities and Community Engagement Decision Due: September 2010 Originally Due: 16 Jun 2010 |
69. |
Gateway 2: Award of Building Schools for the Future phase 2 contracts New! Decision Maker: Leader of the Council Decision: Not before 16 Jul 2010 Decision Status: Recommendations Approved |
70. |
Gateway 3: Corporate cleaning contract variation decision New! Decision Maker: Finance Director Decision Due: September 2010 |
71. |
Gateway 2: TV digital switchover Decision Maker: Strategic Director of Environment and Housing Decision Due: Not before 4 Aug 2010 Originally Due: 28 Jul 2010 |
72. |
Modular management agreement (MMA) with Two Towers Housing Co-operative Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
73. |
Gateway 3: Housing electrical contract Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
74. |
Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
75. |
Gateway 3: Safety and security Decision Maker: Finance Director Decision Due: September 2010 |
76. |
Gateway 2: Contract award: Lift package 44, Grange, Riverside & South Bermondsey Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
77. |
East Camberwell third stage controlled parking zone report Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
78. |
Gateway 1: Procurement strategy approval - building schools for the future (BSF) phase 3 schools Decision Maker: Cabinet Member for Children's Services Decision: Not before 27 Aug 2010 Originally Due: 19 Aug 2010 Decision Status: Recommendations Approved |
79. |
Gateway 2: Contract award: Lift package 45 (Engineering services) Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
80. |
Gateway 2: Contract award: Lift package 43 (Engineering services) Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
81. |
Gateway 2: Contract award: Lift package 46 (Engineering services) Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
82. |
Decision Maker: Finance Director Decision Due: July 2010 |
83. |
Gateway 1&2: Local education partnership technical services Decision Maker: Finance Director Decision Due: September 2010 |
84. |
Gateway 3: Prospects Careers Education Information, Advice and Guidance (CEIAG) Decision Maker: Finance Director Decision Due: Not before 3 Aug 2010 Originally Due: 26 Jul 2010 |
85. |
Gateway 2: Contract award approval: Buildings for Goose Green Primary School Decision Maker: Strategic Director of Children's Services Decision Due: September 2010 |
86. |
Nunhead and Peckham Rye: Cossall Walk, Nunhead Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
87. |
Gateway 2: Contract award Aberfeldy/ Glenfinias/ Kirwyn - strategic safety works Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
88. |
Gateway 2: Contract award Columbia/ Regina - strategic safety works Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
89. |
Gateway 2: Contract award Crane House - strategic safety works Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
90. |
Gateway 2: Contract award approval: Cator Street Decision Maker: Strategic Director of Children's Services Decision Due: September 2010 |
91. |
Gateway 2: Local authority new build project - Brayards Road Decision Maker: Strategic Director of Regeneration and Neighbourhoods Decision Due: October 2010 |
92. |
Gateway 2: Local authority new build project - Lindley Estate Decision Maker: Strategic Director of Regeneration and Neighbourhoods Decision Due: October 2010 |
93. |
Gateway 2: Contract award approval: Robert Browning primary school Decision Maker: Strategic Director of Children's Services Decision Due: October 2010 |
94. |
Gateway 2: Contract for revenues and benefits resiliency supplier Decision Maker: Deputy Chief Executive Decision Due: September 2010 |
95. |
Lucas Gardens first stage controlled parking zone report Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 |
96. |
Pattison Park first stage controlled parking zone report Decision Maker: Strategic Director of Environment and Housing Decision Due: October 2010 |
97. |
Hawkstone Estate refurbishment Decision Maker: Strategic Director of Environment and Housing Decision Due: October 2010 |
98. |
Gateway 2: Contract award: Lift package 42 (Engineering services) Decision Maker: Strategic Director of Environment and Housing Decision Due: September 2010 Originally Due: 31 Oct 2009 |
99. |
Gateway 2: Main works contract for the Burgess Park revitalisation project Decision Maker: Strategic Director of Environment and Housing Decision Due: November 2010 |
100. |
Queens Road first stage controlled parking zone Decision Maker: Strategic Director of Environment and Housing Decision Due: December 2010 |
101. |
Rotherhithe first stage controlled parking zone Decision Maker: Strategic Director of Environment and Housing Decision Due: May 2011 |
