Forward plan

Forward Plan June 2020  (01/06/2020 to 31/01/2021, 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.

Southbank and Waterloo Neighbours Neighbourhood Plan

2.

Gateway 3 – Variation Decision Housing Major Works Contracts New!

3.

Discretionary Community Infrastructure Levy Relief New!

4.

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

5.

Gateway 1 - Major Building Works

6.

Former Walworth Town Hall

7.

Policy and Resources Strategy capital monitoring report outturn 2019-20

8.

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

9.

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

10.

Gateway 1 - Lifts Maintenance, Refurbishment and replacements

11.

Homeowner Improvement Plan

12.

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

13.

GW2 Asbestos Removal Services Contract A and B New!

14.

Climate Change Strategy New!

15.

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

16.

GW2 Professional Technical Services

17.

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

18.

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

19.

Connected Southwark (2021-23)

20.

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

21.

Southwark Housing Strategy 2020

22.

Housing Allocations Scheme

23.

Heat networks strategy and investment plan

24.

Volunteer policy

25.

Diversity Standard

26.

Equality Framework

27.

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

28.

Tustin Estate Rebuilding Option - Resident Ballot result

29.

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

30.

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

31.

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

32.

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

33.

Asset Management Strategy - Refresh New!

34.

Pupil Place Planning Report

35.

Treasury Management - mid year update 2020-21

36.

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

37.

Update on Fairer Future Procurement Framework

38.

Council tax base 2021-22

39.

Indicative HRA budget and rent setting 2021-22

40.

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

41.

Policy and Resources Strategy 2021-22 to 2023-24 update New!

42.

Approval of the Housing Revenue Account Budget 2021-22 and rent setting 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

43.

Direct Debit Incentive Scheme

44.

Resident Participation Fund

45.

Gateway 1 - Procurement Strategy for Main Works at 21-23 Parkhouse Street New!

46.

Gateway 2: Contract Award Approval - Barrister Framework

47.

GW1 SEND education placements (under 19 years old)

48.

GW2 SEND education placements (under 19 years old)

49.

Inclusion of Scheme within the New Homes Programme New!

50.

Lordship Lane Safety Improvements

51.

Implementation of North-East Peckham Parking Zone T

52.

TMO allowance review

53.

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

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.

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

58.

Direct Debit Incentive Scheme

59.

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

60.

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

61.

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

62.

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

63.

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

64.

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

65.

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

66.

Former tenant arrears 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

67.

GW1 Children's Centres 2020-23

68.

GW2 Children's Centres 2020-23

69.

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

70.

Gateway 1 Anchor Lifecycle Programme 2020-21

71.

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

72.

GW2: Canada Estate QHIP 17-18

73.

Gateway 2 Silverlock QHIP 2019/20

74.

Gateway 2 Wyndham Phase 1 Underground mains Replacement QHIP 18-19 New!

75.

Highways and Professional Services – Extension of Lot C Professional Services New!

76.

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

77.

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

78.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme)

79.

GW1 Targeted Short Breaks (new service)

80.

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

81.

GW2 Rockingham & County Street QHIP 20-21

82.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

83.

GW2 Mardyke & Naylor QHIP 20-21

84.

GW2 Redman House QHIP 20-21

85.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

86.

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

87.

GW2 Targeted Short Breaks (new service)

88.

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

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