Forward plan

Forward Plan August 2019  (01/08/2019 to 31/03/2020, 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.

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

5.

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

6.

Elephant and Castle Centre Compulsory Purchase Order

7.

Annual Home Care Report

8.

Housing allocations scheme

9.

Gateway 1 In house repairs 12 month review

10.

Elephant and Castle shopping centre progress report

11.

Faith Strategy Action Plan

12.

Approach to community engagement

13.

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

14.

Gateway 1: Procurement strategy approval - reablement services

15.

Joint Strategic Needs Assessment on serious youth violence

16.

Policy and Resources Strategy 2020-21 to 2022-23

17.

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

18.

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

19.

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

20.

Resident Involvement Framework New!

21.

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

22.

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

23.

GW2 Professional Technical Services

24.

Pupil Place Planning Report

25.

Treasury Management - mid year update 2019-20

26.

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

27.

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

28.

Council tax base 2020-21

29.

Indicative HRA budget and rent setting 2020-21

30.

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

31.

School Standards Yearly Report

32.

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

33.

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

34.

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

35.

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

36.

Setting the council tax 2020-21

37.

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

38.

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

39.

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

40.

National non-domestic rates write offs over £50,000 - February 2020

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

41.

Delegate executive functions for Neighbourhoods Fund to ward councillors New!

42.

Highways Capital programme devolved authority New!

43.

GW3: Extension to the Consolidated Facilities Management Contract

44.

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

45.

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

46.

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

47.

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

48.

Resident Involvement Framework

49.

Sydenham Hill 20mph consultation report New!

50.

Rotherhithe and Surrey Docks CPZ New!

51.

Cycle Superhighway 4 (between Rotherhithe roundabout and Hawkstone Road)

52.

Peckham to Rotherhithe cycle connection (section 1 Redriff Road, Salter Road, Rotherhithe Street)

53.

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

54.

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

55.

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

56.

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

57.

Lower Road Gyratory Removal

58.

Grant award for children's centres 2020-24

59.

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

60.

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

61.

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

62.

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

63.

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

64.

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

65.

GW3 - Extension of the contract for removal and storage of goods New!

66.

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

67.

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

68.

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

69.

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

70.

Gateway 2: Contract award approval for window repair works New!

71.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

72.

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

73.

Gateway 2: Contract award approval for general building repair works

74.

GW2 - Approval of the procurement services - Haddonfield Estate

75.

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

76.

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

77.

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

78.

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

79.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

80.

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

81.

GW2 - Approval of the procurement of Pre Contract Services Agreement (PCSA) for Sceaux Gardens

82.

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