Forward plan

Forward Plan September 2020  (01/09/2020 to 30/04/2021, 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.

Discretionary Community Infrastructure Levy Relief

2.

Southbank and Waterloo Neighbours Neighbourhood Plan

3.

Barnwell House, St. Giles Road, London SE5 7RP - Disposal of freehold interest

4.

QR4 Pause and reconsider New!

5.

Southwark Stands Together Programme New!

6.

Refresh of the Council Plan 2018-2022 New!

7.

GW1 SEND Independent school Placements New!

8.

GW2 SEND Independent School Placements New!

9.

Gateway 3 Contract Variation Supplementary Care at Home Thames Homecare New!

10.

Gateway 3 Re-ablement Services New!

11.

Gateway 3 Contract Variation Supplementary Care at Home Profad Care Agency New!

12.

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

13.

Gateway 2 - Contract Award Rooftop development at Southampton Way Estate

14.

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

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.

Homeowner Improvement Plan

20.

GW2 Professional Technical Services

21.

Southwark Housing Strategy 2020

22.

Volunteer policy

23.

Diversity Standard

24.

Equality Framework

25.

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

26.

Gateway 1 Provision of Mental Health Homelessness Hostels New!

27.

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

28.

Asset Management Strategy - Refresh

29.

Pupil Place Planning Report

30.

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

31.

Treasury Management - mid year update 2020-21

32.

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

33.

Connected Southwark (2021-23)

34.

Heat networks strategy and investment plan

35.

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

36.

GW2 Children's Centres 2021-23 New!

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.

Tustin Estate Rebuilding Option - Resident Ballot result

42.

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

43.

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

44.

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

45.

Setting the council tax 2021-22

46.

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

47.

Tustin Estate Rebuilding Option

48.

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

49.

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

50.

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

51.

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

52.

Gateway 2 Re-ablement Services 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

53.

Implementation of North-East Peckham Parking Zone T

54.

TMO allowance review

55.

Gateway 2 Contract Award Tenda Road Reprocurement of Main Contractor New!

56.

Gateway 2 - SBS Building Material Supplies New!

57.

Final design of the intermediate rent housing list New!

58.

To add additional schemes to the New Homes Programme New!

59.

Guy’s & St Thomas’ Charity Healthy Streets Improvements New!

60.

Covid-19 – Post lockdown highway schemes Batch 3 New!

61.

Direct Debit Incentive Scheme

62.

GW2 Asbestos Removal Services Contract A and B

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

68.

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

69.

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

70.

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

71.

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

72.

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

73.

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

74.

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

75.

Gateway 3 Contract Variation: Communal Ventilation

76.

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

77.

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

78.

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

79.

GW2 Galvanised Tank Replacement Phase 2 QHIP 20-21

80.

Gateway 2 – Major works constructor framework Lot 3 Borough wide Tank Replacement (Phase 2) QHIP 20-21

81.

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

82.

GW2 Rockingham & County Street QHIP 20-21

83.

GW2 Nelson Square Gardens Phase 2 QHIP 20-21

84.

GW2 Mardyke & Naylor QHIP 20-21

85.

GW2 Redman House QHIP 20-21

86.

GW3 Property and related insurances

87.

GW3 Corporate Liability insurances

88.

GW2 contract award - Construction of social rent homes at Nunhead Lane New!

89.

Gateway 2 - Contract Award Construction of new build units at Bassano St, Henslow Rd and Underhill Road SE22 New!

90.

Gateway 2: Contract award approval - Dickens Square Park Construction New!

91.

Gateway 1 - Future option for the Leisure Centres New!

92.

Acquisition of development site on Old Kent Road SE15 New!

93.

Acquisition of 13 S106 residential units on Crimscott Street SE1 New!

94.

Gateway 3 Leasehold and Ancillary Buildings Insurance Contract New!

95.

Gateway 2 Silverlock QHIP 2019/20

96.

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

97.

Greenhive and Rose Court Lift Replacement (Anchor Lifecycle Programme)

98.

Gateway 0 Future Direction of the Tree Service

99.

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

100.

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

101.

Gateway 2: Lost Peck Flood Alleviation & Environmental Improvement Scheme

102.

GW1 Targeted Short Breaks (new service)

103.

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