Forward plan

Forward Plan July 2019  (01/07/2019 to 29/02/2020, 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.

Leathermarket Development Management - New Council Homes

2.

Gateway 1 - Major Building Works

3.

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

4.

Creative Southwark: Cultural strategy mid-term review

5.

Introduction of free healthy nursery meals New!

6.

Generic Emergency Plan New!

7.

Canada Water investment option New!

8.

Old Vic Theater Annex New!

9.

Serious Youth Violence Panel New!

10.

District Heating Strategy New!

11.

Intermediate rent housing list - Feedback on consultation and agreeing the next steps New!

12.

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

13.

LBS Housing Rents Income Collection Policy

14.

Adoption of new library bylaws under Section 19 of the Public Libraries and Museums Act 1964

15.

Southwark Late Night Levy Consultation

16.

Council Plan Annual Performance Report 2018-19

17.

Youth Justice Plan 2019-20

18.

Policy and Resources Strategy: financial remit 2020-21 and scene setting

19.

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

20.

Gateway 1: Care at Home - Additional Provision (adults)

21.

Elephant and Castle Centre Compulsory Purchase Order

22.

Annual Home Care Report

23.

Gateway 1: The provision of learning disabilities support and accommodation services

24.

Housing allocations scheme

25.

Gateway 1 In house repairs 12 month review New!

26.

Elephant and Castle shopping centre progress report

27.

Faith Strategy Action Plan

28.

Approach to community engagement

29.

Gateway 1: The Provision of Mental Health Supported Housing and Homelessness Services

30.

Gateway 1: Procurement strategy approval - reablement services

31.

Joint Strategic Needs Assessment on serious youth violence

32.

Policy and Resources Strategy 2020-21 to 2022-23

33.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2019-20

34.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2019-20

35.

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

36.

GW2 Professional Technical Services

37.

Pupil Place Planning Report

38.

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

39.

Treasury Management - mid year update 2019-20

40.

GW2: Contract Award for FM Contract for the council's operational estate

41.

Council tax base 2020-21

42.

Indicative HRA budget and rent setting 2020-21

43.

Policy and Resources Strategy 2020-21 to 2022-23 update

44.

School Standards Yearly Report

45.

Policy and Resources Strategy 2020-21 to 2022-23 update

46.

Approval of the Housing Revenue Account Budget 2020-21 and rent setting

47.

Policy and Resources Strategy 2020-21 to 2022-23 update New!

48.

Setting the council tax 2020-21 New!

49.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2019-20 New!

50.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2019-20 New!

51.

Treasury Management Strategy 2020-21 including capital strategy, annual investment strategy, prudential indicators and annual medium revenue provision statement New!

52.

National non-domestic rates write offs over £50,000 - February 2020 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: Print document management services

54.

South London Innovation Corridor programme funding agreement

55.

Gateway 1: Procurement Strategy approval community advice services

56.

East Dulwich and Peckham West controlled parking zone New!

57.

Peckham Rye Bus Journey Time Improvements New!

58.

Outdoor events policy refresh New!

59.

GW3: Extension to the Consolidated Facilities Management Contract

60.

Resident Involvement Framework New!

61.

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

62.

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

63.

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

64.

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

65.

Cycle Superhighway 4 (between Rotherhithe roundabout and Hawkstone Road) New!

66.

Rotherhithe Movement Plan Rotherhithe cycleway New!

67.

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

68.

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

69.

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

70.

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

71.

Rotherhithe Movement Plan Lower Road creating two way streets including Cycleway 4 New!

72.

Children's centres 2020-24 New!

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

73.

Gateway 2: Contract award approval Walworth Library and Southwark Heritage Centre

74.

Gateway 1: Housing Aids and Adaptations Contracts (North & South)

75.

Gateway 3 - Variation Decision Southwark Young People's 16+ Support and Resettlement Services New!

76.

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

77.

Gateway 3: Continued access to London e-service for online sexual health testing New!

78.

Peckham QHIP 2018-2019 - Batch 5

79.

GW2 - Approval of the procurement of contractor services - Welsford Street

80.

Polling district and polling station review

81.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

82.

GW2 - Approval of the procurement of contractor services - Salisbury Estate

83.

Gateway 2: Contract award approval for general building repair works

84.

GW2 - Approval of the procurement of contractor services - Rutley Close

85.

Gateway 2 - Contract award approval for East Dulwich Estate Environmental Works Phase 3 New!

86.

GW2 - Approval of the procurement of contractor services - Rye Hill

87.

Gateway 1 - Procurement Strategy Approval for main works Flaxyard and Peckham Library Square

88.

GW2 - Approval of the procurement services - Haddonfield Estate

89.

GW2 - Approval of the procurement of contractor services - Goschen Estate

90.

Gateway 2 (short form) - Contract award strategy - Removal of security grills and installation of new New!

91.

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

92.

GW2 - Approval of the procurement of contractor services 66 Linden Grove

93.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

94.

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

95.

Gateway 2 - Contract award approval for main works for Flaxyard and Peckham Library Square New!