Forward plan

Forward Plan December 2018  (01/12/2018 to 31/07/2019, 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.

Gambling Act Statement of Licensing Policy

2.

Council Plan 2018/19 - 2021/22

3.

Lot A Southwark Regeneration in Partnership Programme - Appropriation Report

4.

Introducing a Gold Standard for private sector rental accommodation

5.

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

6.

Canada Water Social Regeneration Charter

7.

New Depot

8.

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

9.

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

10.

Local Community Infrastructure Release New!

11.

The Great Estates Guarantee New!

12.

Positive futures fund New!

13.

Authorisation of Debt Write-Offs over £5,000 for Place and Wellbeing Department, Commercial Rents

14.

Housing allocations scheme

15.

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

16.

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

17.

Gateway 0 - Parking and associated services

18.

Gateway 1 - Major Building Works

19.

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

20.

Adopt London South Regional Adoption Agency

21.

Schools Standards Yearly Report

22.

GW1: Contractor Services for the delivery of Sceaux Gardens

23.

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

24.

Gateway 1 - FM contract for the councils operational estate

25.

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

26.

Council tax base 2019-20

27.

Indicative HRA budget and rent setting 2019-20

28.

Gateway 1 - Nursing Care

29.

Gateway 1: Community Advice Services New!

30.

Resident Involvement Review panel recommendations

31.

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

32.

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

33.

London Councils Grant Levy 2019-20

34.

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

35.

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

36.

Elephant and Castle shopping centre progress report

37.

Elephant and Castle Centre Compulsory Purchase Order

38.

Gateway 1: Procurement strategy approval - reablement services

39.

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

40.

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

41.

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

42.

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

43.

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

44.

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

45.

Setting the council tax 2019-20

46.

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

47.

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

48.

Gateway 2: Community Advice Services New!

49.

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

50.

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

51.

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

52.

Treasury Management Performance - 2018-19 annual report and prudential indicators 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

53.

GW2: Arica Phase 2

54.

GW2: Two Towers (Casby & Lupin) QHIP

55.

GW2: Neckinger Estate QHIP 18/19

56.

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

57.

GW2: Canada Estate QHIP 17/18

58.

Capital Letters: Procurement of Accommodation for Homeless Households

59.

Right to buy discretions New!

60.

GW2: Print document management services New!

61.

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

62.

Forest Hill Road 20mph New!

63.

Barry Road 20mph New!

64.

The High Street Challenge Round 7 Grant Awards

65.

New Common Purpose grants programme awards for 2019 onwards

66.

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

67.

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

68.

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

69.

GW2: 5-43 Neptune Street QHIP 19/20

70.

GW2: Kirby Estate QHIP 18/19

71.

GW2: Thorburn Square QHIP 19/20

72.

London Councils Grants Levy 2019-20

73.

GW2 Professional Technical Services

74.

Sydenham Hill 20mph New!

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.

The High Street Challenge Round 7 grant awards (Further development group - Part one) New!

78.

Home Owner Fund New!

79.

Tenant Fund New!

80.

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

81.

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

82.

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

83.

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

84.

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

85.

East Dulwich and Peckham West Controlled Parking Zones New!

86.

Former tenant arrears write offs over £5,000

87.

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

88.

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

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

89.

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

90.

Peckham QHIP 2018-2019 - Batch 5

91.

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

92.

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

93.

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

94.

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

95.

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

96.

Gateway 2 - Elizabeth Estate QHIP 17/18

97.

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

98.

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

99.

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

100.

Gateway 3: Contract variations in supported housing for mental health and mental health homelessness New!

101.

Gateway 1: Lost Effra Flood Alleviation and Environmental Improvement Scheme

102.

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

103.

Gateway 1: Procurement Strategy approval for Riverside School New!

104.

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

105.

Quietway Peckham Rye to Dulwich

106.

Gateway 2 - Contract award approval - Southwark Works Framework New!

107.

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

108.

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

109.

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

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

110.

Neighbourhoods Fund (NsF) 2019-20 New!

111.

Neighbourhoods Fund (NsF) 2019-20 New!

112.

Neighbourhoods Fund (NsF) 2019-20 New!

113.

Neighbourhoods Fund (NsF) 2019-20 New!

114.

Neighbourhoods Fund (NsF) 2019-20 New!