Forward plan

Forward Plan January 2019  (01/01/2019 to 31/08/2019, 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.

Lot A Southwark Regeneration in Partnership Programme - Appropriation Report

2.

Introducing a Gold Standard for private sector rental accommodation

3.

Canada Water Social Regeneration Charter

4.

New Depot

5.

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

6.

Local Community Infrastructure Release

7.

The Great Estates Guarantee

8.

Positive futures fund

9.

GW1: Contractor Services for the delivery of Sceaux Gardens

10.

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

11.

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

12.

Gateway 1: Community Advice Services

13.

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

14.

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

15.

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

16.

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

17.

Gateway 0 - Parking and associated services

18.

New library for Walworth New!

19.

Livesey Exchange New!

20.

Library and Heritage Strategy New!

21.

Implementing Civil Penalties in the Private Rented Sector New!

22.

Gateway 1 - Nursing Care

23.

Social Regeneration Framework and Indicators New!

24.

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

25.

London Councils Grant Levy 2019-20

26.

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

27.

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

28.

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

29.

Gateway 1 - Major Building Works

30.

New NNDR Discretionary Relief Policy 2019-20 New!

31.

LBS Housing Rents Income Collection Policy (New) New!

32.

Renewal of the lease on Northcott Hostel New!

33.

Elephant and Castle shopping centre progress report

34.

Elephant and Castle Centre Compulsory Purchase Order

35.

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

36.

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

37.

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

38.

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

39.

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

40.

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

41.

Setting the council tax 2019-20

42.

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

43.

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

44.

Resident Involvement Review panel recommendations

45.

Gateway 1 - FM contract for the councils operational estate

46.

Gateway 1: Procurement strategy approval - reablement services

47.

Fairer Future Procurement Strategy New!

48.

Aylesbury Regeneration - Moving Forward New!

49.

Joint Needs Assessment on serious youth violence New!

50.

Faith Strategy New!

51.

Approach to Community Engagement New!

52.

Gateway 2: Community Advice Services

53.

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

54.

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

55.

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

56.

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

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.

Right to buy discretions

58.

GW2: Print document management services

59.

The High Street Challenge Round 7 Grant Awards

60.

New Common Purpose grants programme awards for 2019 onwards

61.

Forest Hill Road 20mph

62.

Barry Road 20mph

63.

South London Innovation Corridor programme funding agreement New!

64.

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

65.

London Councils Grants Levy 2019-20

66.

GW2 Professional Technical Services

67.

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

68.

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

69.

Sydenham Hill 20mph

70.

The High Street Challenge Round 7 grant awards (Further development group)

71.

Home Owner Fund

72.

Tenant Fund

73.

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

74.

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

75.

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

76.

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

77.

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

78.

East Dulwich and Peckham West Controlled Parking Zones

79.

Former tenant arrears write offs over £5,000

80.

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

81.

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

82.

Peckham QHIP 2018-2019 - Batch 5

83.

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

84.

Gateway 2: Contract Award - Lots A1 and A4 Southwark Regeneration in Partnership Programme - Lot A

85.

Gateway 2 - Albert Westcott & Harold Maddison QHIP

86.

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

87.

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

88.

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

89.

Gateway 1: Lost Effra Flood Alleviation and Environmental Improvement Scheme

90.

GW2: Neckinger Estate QHIP 18/19

91.

GW2: Kirby Estate QHIP 18/19

92.

Gateway 2 - Elizabeth Estate QHIP 17/18

93.

Gateway 3: Contract variations in supported housing for 16+ New!

94.

Gateway 3: Contract variations in supported housing for mental health and mental health homelessness - Up to March 2020 New!

95.

Gateway 1: Procurement Strategy approval for Riverside School

96.

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

97.

Gateway 2 - Southwark Regeneration in Partnership Programme Lot B - Copeland Road car park contract award New!

98.

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

99.

Quietway Peckham Rye to Dulwich

100.

GW2: Canada Estate QHIP 17/18

101.

Gateway 2 - Contract award approval - Southwark Works Framework

102.

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

103.

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

104.

Neighbourhoods Fund (NSF) 2019-20

105.

Neighbourhoods Fund (NsF) 2019-20

106.

Neighbourhoods Fund (NsF) 2019-20

107.

Neighbourhoods Fund (NsF) 2019-20

108.

Neighbourhoods Fund (NsF) 2019-20