Forward plan

Forward Plan May 2020  (01/05/2020 to 31/12/2020, 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.

Living Wage Plan Action Plan

2.

Southbank and Waterloo Neighbours Neighbourhood Plan New!

3.

GW1 SEND education placements (under 19 years old)

4.

GW2 SEND education placements (under 19 years old)

5.

Heat networks strategy and investment plan New!

6.

Gateway 2 - Award for Preconstruction Services Abbeyfield Estate HINE (Maydew House) works New!

7.

Volunteer policy New!

8.

Diversity Standard New!

9.

Equality Framework New!

10.

Tustin Estate Rebuilding Option New!

11.

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

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.

Gateway 1 - Lifts Maintenance, Refurbishment and replacements

14.

Southwark Skills Strategy - Delivery Plan Progress Update

15.

Tustin Offer Document

16.

Ledbury Offer Document

17.

Housing Allocations Scheme

18.

Homeowner Improvement Plan

19.

Southwark Housing Strategy 2020

20.

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

21.

Gateway 1 - Major Building Works

22.

Connected Southwark (2021-23)

23.

Former Walworth Town Hall

24.

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

25.

Policy and Resources Strategy capital monitoring report outturn 2019-20

26.

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

27.

GW3 – Special Educational Needs and/or Disabilities (SEND) School Bus Transport New!

28.

GW2 Professional Technical Services

29.

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

30.

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

31.

GW2: Contract Award - Care at Home and in the Community for Children & Young People New!

32.

Tustin Estate Rebuilding Option - Resident Ballot result New!

33.

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

34.

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

35.

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

36.

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

37.

Pupil Place Planning Report

38.

Treasury Management - mid year update 2020-21

39.

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

40.

Update on Fairer Future Procurement Framework New!

41.

Council tax base 2021-22 New!

42.

Indicative HRA budget and rent setting 2021-22 New!

43.

Policy and Resources Strategy 2021-22 to 2023-24 update 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.

Southwark Pioneers Fund: Loans Programme Governance and Specification

45.

Direct Debit Incentive Scheme

46.

Gateway 2: Contract Award Approval - Barrister Framework

47.

Herne Hill: Thames Water Fund Allocation

48.

Gateway 1 - Contractor Services for the Tissington Court New Homes Delivery Project New!

49.

Gateway 1 - Procurement Strategy Approval Contractor Services for the Lindley Estate New Homes Delivery Project New!

50.

Gateway 1 - Contractor Services for the Rennie Estate New Homes Delivery Project New!

51.

Adding additional schemes to the New Homes Programme New!

52.

Gateway 1 Tenda Road New!

53.

Dog Kennel Hill Cycling Improvements

54.

TMO allowance review

55.

Lordship Lane Safety Improvements

56.

Implementation of North-East Peckham Parking Zone T New!

57.

Direct Debit Incentive Scheme

58.

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

59.

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

60.

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

61.

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

62.

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

63.

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

64.

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

65.

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

66.

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

67.

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

68.

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

69.

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

70.

Former tenant arrears 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

71.

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

72.

GW2 - Approval of the procurement of Pre Contract Services Agreement (PCSA) for Sceaux Gardens (Phase 1)

73.

GW2: Canada Estate QHIP 17-18

74.

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

75.

GW2 - Approval of the procurement of contractor services Sedgmoor Place

76.

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

77.

GW2 Nursing Care New!

78.

Gateway 1 Anchor Lifecycle Programme 2020-21 New!

79.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme) New!

80.

Gateway 2 – Contract Award Approval Rose Court Replacement of Distribution Pipework New!

81.

Gateway 2 Silverlock QHIP 2019/20 New!

82.

Gateway 1 Corporate Facilities Management Capital Forward Plan 2020/21 New!

83.

Feasibility Grant Funding Approval (Elim Sites) New!

84.

Feasibility Grant Funding Approval (JMB office sites) New!

85.

Gateway 2: Contract award approval - South Dock Marina: Lock Gates and Structural Works New!

86.

Gateway 3 Contract Variation: Communal Ventilation

87.

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

88.

Gateway 2 - Contract award of Traded Services materials supply contract

89.

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

90.

GW2 Children's Centres 2020-23

91.

GW1 Children's Centres 2020-23 New!

92.

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

93.

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

94.

GW1 Targeted Short Breaks (new service)

95.

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

96.

GW2 Rockingham & County Street QHIP 20-21

97.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

98.

GW2 Mardyke & Naylor QHIP 20-21

99.

GW2 Redman House QHIP 20-21

100.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

101.

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

102.

GW2 Targeted Short Breaks (new service) New!

103.

Gateway 2 - contract award for main contractor for phases 2 and 3 of Peckham Rye Station Square New!

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