Forward plan

Forward Plan April 2020  (01/04/2020 to 30/11/2020, 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.

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

2.

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

3.

Gateway 1 - Lifts Maintenance, Refurbishment and replacements

4.

Southwark Skills Strategy - Delivery Plan Progress Update New!

5.

Tustin Offer Document New!

6.

Ledbury Offer Document New!

7.

Housing Allocations Scheme New!

8.

Homeowner Improvement Plan New!

9.

Southwark Housing Strategy 2020 New!

10.

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

11.

Gateway 1 - Major Building Works

12.

Connected Southwark (2021-23)

13.

Former Walworth Town Hall

14.

GW1 SEND education placements (under 19 years old)

15.

GW2 SEND education placements (under 19 years old)

16.

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

17.

Policy and Resources Strategy capital monitoring report outturn 2019-20

18.

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

19.

GW2 Professional Technical Services

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

Pupil Place Planning Report New!

27.

Treasury Management - mid year update 2020-21 New!

28.

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

29.

Sydenham Hill 20mph consultation report

30.

Brenchley Gardens 20MPH consultation report

31.

Southwark Pioneers Fund: Loans Programme Governance and Specification

32.

TMO allowance review

33.

Resident Participation Fund

34.

Direct Debit Incentive Scheme New!

35.

Gateway 3 - Variation Decision Professional Technical Services Contract New!

36.

The High Street Challenge Round 8 Grant Awards (Part 2 - Further development group)

37.

Gateway 2: Contract Award Approval - Barrister Framework

38.

Lordship Lane Safety Improvements

39.

Dog Kennel Hill Cycling Improvements

40.

Direct Debit Incentive Scheme New!

41.

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

42.

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

43.

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

44.

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

45.

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

46.

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

47.

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

48.

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

49.

National non-domestic rates 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

50.

GW2 Cossall Estate Boiler Replacement & Systems Improvement QHIP 17-18

51.

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

52.

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

53.

Gateway 3 variation IT Managed Services - Capita Secure Information Solutions Limited New!

54.

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

55.

Gateway 3 Contract Variation: Communal Ventilation

56.

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

57.

GW1 Language and Communication Support Service for Special Schools and Resource Bases (new service)

58.

Gateway 2 - Contract award of Traded Services materials supply contract

59.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

60.

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

61.

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

62.

GW2 Children's Centres 2020-23

63.

Gateway 2 Approval of the procurement of contractor services - Nunhead Lane

64.

GW1 Targeted Short Breaks (new service)

65.

GW2 Rockingham & County Street QHIP 20-21

66.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

67.

GW2 Mardyke & Naylor QHIP 20-21

68.

GW2 Redman House QHIP 20-21

69.

GW2 Language and Communication Support Service for Special Schools and Resource Bases (new service) New!

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