Forward plan

Forward Plan November 2018  (01/11/2018 to 30/06/2019, 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.

Introducing a Gold Standard for private sector rental accommodation

2.

Gateway 1 - Major Building Works Framework

3.

Gateway 1 - Southwark Works Framework procurement strategy

4.

Pupil Place Planning Report

5.

152 Fort Road, SE1, 48 Hayles Street, SE11 and 121 Grosvenor Park SE5

6.

Canada Water Social Regeneration Charter New!

7.

Movement plan (transport plan) - Consultation version New!

8.

New Depot

9.

Council Plan 2018/19 - 2021/22

10.

Result of options appraisal and future of Ledbury Estate

11.

Gambling Act Statement of Licensing Policy New!

12.

Council Plan 2018/19 - 2021/22

13.

Treasury Management - mid-year update 2018-19

14.

Lot A Southwark Regeneration in Partnership Programme - Appropriation Report

15.

Authorisation of Debt Write-Off over £50,000 for Chief Executive's Department, Commercial Rent

16.

Disposal of freehold interest in 4 D'Eynsford Road, London SE5

17.

Housing allocations scheme

18.

National non-domestic rates write offs over £50,000 - December 2018

19.

Gateway 2: Contract Award approval for the delivery of Mixed Tenure Development, Schools and Commercial units at Beormund School Site - Southwark Regeneration in Partnership - Lot A5

20.

Gateway 0 - Parking and associated services

21.

Gateway 1 - Major Building Works New!

22.

Gateway 1: Procurement strategy approval - for Cator Street (2) works

23.

Gateway 1 - Procurement Strategy - Southwark Highways Contract (SHC)

24.

Adopt London South Regional Adoption Agency New!

25.

GW1: Contractor Services for the delivery of Sceaux Gardens New!

26.

Housing benefit overpayment write offs over £50,000 - December 2018 New!

27.

Disposal of land on the Comber Estate adjacent to 56-60 Comber Grove, SE5 New!

28.

Gateway 1 - FM contract for the councils operational estate

29.

Elephant and Castle shopping centre progress report

30.

Elephant and Castle Centre Compulsory Purchase Order

31.

Gateway 1 - Nursing Care

32.

GW1 - South London Commissioning Group (SLCG) Procurement for Children's Residential Care and Independent Fostering

33.

Schools Standards Yearly Report

34.

Gateway 1: Procurement strategy approval - reablement services

35.

Policy and Resources Strategy 2019-20 to 2021-22 update

36.

Council tax base 2019-20

37.

Indicative HRA budget and rent setting 2019-20

38.

Resident Involvement Review panel recommendations

39.

London Councils Grants Levy 2019-20 New!

40.

Admission arrangements for community primary schools - September 2020 Amendment of Primary Published Admissions Numbers (PANs) for September 2019

41.

Southwark coordinated admission schemes for primary, junior and secondary admissions 2020

42.

London Councils Grant Levy 2019-20

43.

Approval of the Housing Revenue Account Budget 2019-20 and rent setting

44.

Policy and Resources Strategy 2019-20 to 2021-22 update

45.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2018-19, and capital strategy and capital programme refresh for 2019-20 - 2028-29

46.

Capital strategy and capital programme refresh for 2019-20 - 2028-29

47.

National non-domestic rates write offs over £50,000 - February 2019

48.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2018-19

49.

Policy and Resources Strategy 2019-20 to 2021-22 update

50.

Treasury Management Strategy 2019-20 including annual investment strategy, prudential indicators and annual minimum revenue provision statement

51.

Setting the council tax 2019-20

52.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2018-19

53.

Policy and Resources Strategy 2019-20 to 2021-22 update

54.

National non-domestic rates write offs over £50,000 - June 2019 New!

55.

Policy and Resources Strategy: revenue monitoring report outturn, including treasury management 2018-19 New!

56.

Policy and Resources Strategy: capital monitoring report outturn 2018-19 New!

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

57.

Gateway 0: Strategic options assessment for the provision of mental health support and housing services

58.

Approval for commencement of consultation on Primary PAN amendments for September 2019

59.

New Homes Rehousing Options

60.

Capital Letters: Procurement of Accommodation for Homeless Households

61.

GW2 Manor Estate (Trapes Ramsfort & Ambrose) QHIP17/18 New!

62.

GW2: Arica Phase 2 New!

63.

GW2: Two Towers (Casby & Lupin) QHIP New!

64.

GW2: Canada Estate QHIP 17/18 New!

65.

GW2: Neckinger Estate QHIP 18/19 New!

66.

The High Street Challenge Round 7 Grant Awards New!

67.

New Common Purpose grants programme awards for 2019 onwards New!

68.

Former tenant arrears write offs over £5,000 and under £50,000

69.

Council tax write offs over £5,000 and under £50,000

70.

National non-domestic rates write-offs over £5,000 and under £50,000

71.

GW2: 5-43 Neptune Street QHIP 19/20 New!

72.

GW2: Kirby Estate QHIP 18/19 New!

73.

GW2: Thorburn Square QHIP 19/20 New!

74.

GW2 Professional Technical Services

75.

East Dulwich parking zone (incorporating Lordship Lane bus mitigation measures & Lordship Lane safety improvements)

76.

Peckham West parking zone (incorporating Grove Vale bus (mitigation measures)

77.

Gateway 2: Care at Home and Community for Children and Young People with SEND

78.

Former tenant arrears write offs over £5,000 and under £50,000

79.

Housing benefit overpayment write offs over £5,000 and under £50,000

80.

Council tax write offs over £5,000 and under £50,000

81.

National non-domestic rates write offs over £5,000 and under £50,000

82.

Former tenant arrears write offs over £5,000 New!

83.

Housing benefit overpayment write offs over £5,000 and under £50,000 New!

84.

Council tax write offs over £5,000 and under £50,000 New!

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

85.

Peckham QHIP 2018-2019 - Batch 5

86.

Gateway 2 - Elizabeth Estate QHIP 17/18

87.

Gateway 2 - Major Works Constructor Framework (Lot 1) Albert Westcott & Harold Maddison QHIP 2018/2019

88.

GW2: Cator Street 2 - Professional services only

89.

GW0 - South London Commissioning Group (SLCG) Procurement for Children's Residential Care and Independent Fostering

90.

Gateway 2: Contract Award - Lots A3 Southwark Regeneration in Partnership Programme - LOT A

91.

Gateway 2 - Contract Award Approval: Southwark Regeneration in Partnership Programme - Lot A1

92.

Gateway 2: Appointment Approval - New Spa School Camberwell (SEN Provision) - Main Contractor - JCT Design and Build - main works

93.

GW2: Hidden Homes - Marchwood Close and Redbridge Gardens, Southampton Way SE5 and Bentley House, Glebe Estate SE5 New!

94.

Gateway 2 – Major works constructor framework (Lot 1) Hidden Homes Phase 5: Dawes House, Rodney Estate, Orb Street, London SE17 1RD New!

95.

GW2: Hidden Homes Phase 6: Comber House, Comber Grove, Camberwell, London SE5 0LL and Pinner House, Coldharbour Lane, London SE5 9PT New!

96.

GW2: Approval of the procurement of contractor services - Commercial Way New!

97.

Gateway 3: Contract variation in relation to Willow Walk and deed of settlement

98.

Gateway 2: Contract Award - Urban Games Skate Park build

99.

Gateway 2: Contract award approval - Burgess Park (Sports Pavilion) Building Design and Build

100.

Gateway 2: Appointment Approval Phase 1 construction for Peckham Rye Station project

101.

Gateway 1: Lost Effra Flood Alleviation and Environmental Improvement Scheme

102.

Gateway 2: Contract award approval - Southwark Athletics Centre Building (Main Contractor)

103.

Quietway Peckham Rye to Dulwich

104.

Gateway 2: Contract award approval - GMH Masterplan Phase 2 (Playground)

105.

Gateway 2: Contract award approval for Cator Street (2) works

Part 4: The following matters will be decided by community councils in accordance with the Southwark Constitution