Forward plan

Forward Plan February 2020  (01/02/2020 to 30/09/2020, 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.

New key worker housing powers (Churchyard Row)

2.

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

3.

Acquisition of unregistered land on Old Kent Road using Compulsory Purchase powers

4.

Better Care Fund pooled budget agreement New!

5.

Resident Involvement Framework

6.

Corporate Asset Management Plan

7.

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

8.

To agree a Community Harm and Serious Violence Action Plan

9.

Gateway 1 - Children's residential care and independent fostering agencies (IFA)

10.

Disposal of 18 St Mary's Road

11.

GW2 - Local Community Offer (VCS Hubs)

12.

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

13.

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

14.

Setting the council tax 2020-21

15.

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

16.

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

17.

Gateway 1 Alternative Provision Procurement Strategy

18.

Gateway 1 - Lifts Maintenance, Refurbishment and replacements

19.

Elephant and Castle Centre Compulsory Purchase Order

20.

Elephant and Castle shopping centre progress report

21.

Gateway 1 MMC Contractor Services for the New Homes Roof Top Developments, other modular opportunities and associated works

22.

Gateway 1 - Major Building Works

23.

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

24.

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

25.

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

26.

Connected Southwark (2021-23)

27.

Former Walworth Town Hall New!

28.

GW1: Adult community specialist drug and alcohol treatment services New!

29.

Elephant and Castle Shopping Centre third party rights New!

30.

Gateway 1: Supply of gas and electricity to Southwark New!

31.

Gateway 1: Procurement strategy approval - reablement services

32.

Adult Social Care Fairer Contributions Policy

33.

Gateway 3 - Contract Variation Heating and Water Contracts A&B

34.

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

35.

Policy and Resources Strategy capital monitoring report outturn 2019-20

36.

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

37.

GW2 Professional Technical Services

38.

Policy and Resources Strategy: financial remit 2021-22 and scene setting

39.

Treasury Management Performance - 2019-20 annual report and prudential indicators

40.

Policy and Resources Strategy: revenue monitoring report, including treasury management 2020-21 New!

41.

Policy and Resources Strategy 2021-22 to 2023-24 scene setting report New!

42.

Policy and Resources Strategy: capital monitoring report, including capital programme update 2020-21 New!

43.

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

44.

GW3 Cooper Road Estate Externals 17/18 - Unity Court Urgent Additional Fire Safety Works

45.

GW1 Children's Centres 2020-23

46.

Community Support - Dementia Services New!

47.

Consultation on Proposals for the Private Rented Sector 2020 - 2026

48.

Gateway 0 - SEND out of borough, independent and non maintained school placements (under 19 year olds)

49.

Admission arrangements for community primary schools - September 2021

50.

Southwark coordinated admission schemes for primary, junior and secondary admissions 2021

51.

Dog Kennel Hill Cycling Improvements

52.

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

53.

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

54.

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

55.

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

56.

Southwark Pioneers Fund: Loans Programme Governance and Specification New!

57.

Sydenham Hill 20mph consultation report

58.

Brenchley Gardens 20MPH consultation report

59.

Lordship Lane Safety Improvements

60.

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

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.

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

64.

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

65.

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

66.

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

67.

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

68.

National non-domestic rates 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

69.

Gateway 2 approval for Main Works on the Rotherhithe Primary School expansion scheme

70.

GW2: Fair Street (TMO Devon Mansions) QHIP 18-19

71.

Gateway 3 - Variation Decision Asbestos Consultancy Services Contract A & B

72.

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

73.

Joseph Lancaster Nursery Site Project Grant Agreement New!

74.

Gateway 3 - Variation Decision Approval - Design services for proposed new office development (Queens Road 4) New!

75.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme)

76.

Gateway 2 - water source heat pumps

77.

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

78.

GW3 Mental health and Homelessness Contract Extension New!

79.

Gateway 2 - Contract Award Approval for Main Works for Flaxyard and Peckham Library Square

80.

Gateway 2 - Generalist community legal advice services

81.

GW2 - Children's Residential Care and Independent Fostering Agencies (IFAs)

82.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

83.

Gateway 2 Approval of the procurement for (Architect) for the New Homes Development Programme

84.

Gateway 2: Contract award approval for Cator Street 2 Main works - Stage 1

85.

Gateway 2 approval to the appointment of a demolition/enabling works contractor for phase 2 of The Charter School East Dulwich project New!

86.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

87.

Gateway 2 Contract Award Approval: Asbestos Removal Contracts A&B

88.

Gateway 2 - Contract Award Approval for main contractor works for Old Kent Road Petrol Station

89.

Gateway 2 approval to the appointment of the main works contractor for phase 2 of The Charter School East Dulwich project New!

90.

GW2 Rockingham & County Street QHIP 20-21

91.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

92.

GW2 Redman House QHIP 20-21

93.

GW2 Mardyke & Naylor QHIP 20-21

Part 4: The following matters will be decided by multi-ward area forums in accordance with the Southwark Consitution

94.

North-west Devolved Highways programme report 2020-21 New!

95.

North-west Cleaner Greener Safer programme report 2020-21 New!

96.

South Devolved Highways programme reallocation report New!

97.

South Cleaner Greener Safer programme 2020-21 New!

98.

Neighbourhoods Fund (NSF) 2020-21

99.

Neighbourhoods Fund (NsF) 2020-21

100.

Neighbourhoods Fund (NsF) 2020-21

101.

Neighbourhoods Fund (NsF) 2020-21

102.

Neighbourhoods Fund (NsF) 2020-21

103.

West Central Devolved Highways programme report 2020-21 New!

104.

West Central Cleaner Greener Safer programme report 2020-21 New!

105.

North East Devolved Highways programme report 2020-21 New!

106.

North East Cleaner Greener Safer programme 2020-21 New!

107.

East Central Devolved Highways programme report 2020-21 New!

108.

East Central Cleaner Greener Safer programme 2020-21 New!