Forward plan

Forward Plan August 2020  (01/08/2020 to 31/03/2021, 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.

Homeowner Improvement Plan

2.

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

3.

GW2 Professional Technical Services

4.

Gateway 2 - Contract Award Rooftop development at Southampton Way Estate New!

5.

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

6.

Connected Southwark (2021-23)

7.

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

8.

Southwark Housing Strategy 2020

9.

Housing Allocations Scheme

10.

Heat networks strategy and investment plan

11.

Volunteer policy

12.

Diversity Standard

13.

Equality Framework

14.

Tustin Estate Rebuilding Option - Resident Ballot result

15.

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

16.

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

17.

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

18.

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

19.

Asset Management Strategy - Refresh

20.

Pupil Place Planning Report

21.

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

22.

Treasury Management - mid year update 2020-21

23.

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

24.

Update on Fairer Future Procurement Framework

25.

Council tax base 2021-22

26.

Indicative HRA budget and rent setting 2021-22

27.

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

28.

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

29.

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

30.

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

31.

Setting the council tax 2021-22

32.

Treasury Management Strategy 2021-22 including capital strategy, annual investment strategy, prudential indicators and annual minimum revenue provision statement

33.

Tustin Estate Rebuilding Option

34.

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

35.

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

36.

National non-domestic rates write offs over £50,000 - February 2021

37.

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

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

38.

Prevention Outbreak Control Plan for Southwark New!

39.

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

40.

Resident Participation Fund

41.

Inclusion of Scheme within the New Homes Programme

42.

TMO allowance review

43.

Covid-19 – Post lockdown highway schemes Batch 2 New!

44.

Implementation of North-East Peckham Parking Zone T

45.

Direct Debit Incentive Scheme

46.

GW2 Asbestos Removal Services Contract A and B

47.

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

48.

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

49.

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

50.

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

51.

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

52.

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

53.

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

54.

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

55.

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

56.

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

57.

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

58.

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

59.

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

60.

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

61.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme)

62.

GW3 Property and related insurances

63.

GW3 Corporate Liability insurances

64.

Gateway 2 - Supply of gas and electricity to Southwark Council New!

65.

Gateway 2 - Nursing Care Provision New!

66.

GW3 Ledbury Estate - Fire wardens New!

67.

Gateway 3 - Variation Decision: Void Works for Traded Services Contract A & B & C New!

68.

Gateway 3 - Variation Decision: Temporary Accommodation Void Works for Traded Services Contract A & B New!

69.

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

70.

Gateway 2 Silverlock QHIP 2019/20

71.

Gateway 0 Future Direction of the Tree Service New!

72.

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

73.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

74.

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

75.

Gateway 3: Extension of contract: Adult Integrated Drug and Alcohol Treatment System

76.

GW1 Targeted Short Breaks (new service)

77.

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