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Forward plan

Key Decision Plan June 24  (01/06/2024 to 30/09/2024, Mayor and Cabinet)

Plan items
No. Item

1.

2023/24 Financial Outturn Report

Decision maker:  Mayor and Cabinet

Decision:   12 Jun 2024

Lead officer:  Katharine Nidd

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2024

2.

Adventure Playgrounds Grant of Leases and Contract Award

Decision maker:  Mayor and Cabinet

Decision:   12 Jun 2024

Lead officer:  Harsha Ganatra

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2023

3.

Approval to award a contract to provide Supported Accommodation for Children Looked After and Care Leavers

Decision maker:  Executive Director for Children and Young People

Decision:   12 Jun 2024

Lead officer:  Emily Newell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/04/2024

4.

Approval to procure for the supply, installation and maintenance of cycle parking; and to procure for the provision of electric vehicle charging points service

Decision maker:  Mayor and Cabinet

Decision:   12 Jun 2024

Lead officer:  Martha Lauchlan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2024

5.

Housing Delivery Test Action Plan

Decision maker:  Mayor and Cabinet

Decision:   12 Jun 2024

Lead officer:  David Syme

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/04/2024

6.

Integrated Community Equipment Service

Decision maker:  Mayor and Cabinet

Decision:   12 Jun 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2024

7.

2024/25 P2 Financial Monitoring Report

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Katharine Nidd

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 25/04/2024

8.

2024/25 Strategic Transport and Highways Capital Programme New!

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Petros Ximerakis

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 23/05/2024

9.

2025/26 - 2028/29 Medium Term Financial Strategy

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Katharine Nidd

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 25/04/2024

10.

Besson Street Annual Business Plan - Update

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Angela Bryan

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 18/04/2024

11.

Building for Lewisham Programme update

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 04/04/2024

12.

CCTV maintenance - procurement strategy New!

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Daniel Fish-Halvorsen

Notice of proposed decision first published: 06/06/2024

13.

Civic Partnership Programme Riverdale Sculpture Park

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Patrick Dubeck

Notice of proposed decision first published: 09/05/2024

14.

Corporate Performance Dashboard Q4 2023/24 New!

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Deimantas Jasiulionis

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 13/06/2024

15.

Decision - Change of age range at Brent Knoll School New!

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Matthew Henaughan

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 23/05/2024

16.

Integration of Children and Family Centres with Family Hubs New!

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Simon Whitlock

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 23/05/2024

17.

Kaleidoscope - Children's Centre Optimisation and Use of s106

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Kplom Lotsu

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/02/2024

18.

Levelling Up Funding Project 2 - Lewisham Library

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Petra Marshall

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 22/02/2024

19.

Local Business, Skills and Employment Plans for Major Developments

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Decision status:  Abandoned

Notice of proposed decision first published: 25/04/2024

20.

Procurement of Housing DLO Repairs Support Contracts New!

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 06/06/2024

21.

Proposal to Dispose of 3 Council Houses

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Lead officer:  Gillian Douglas

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 25/04/2024

22.

The change of use of open space adjacent to Watergate School to enable the construction of a new school building

Decision maker:  Mayor and Cabinet

Decision due:   23 Oct 2024

Originally due:   10 Jul 2024

Lead officer:  Lemuel Dickie-Johnson

Notice of proposed decision first published: 25/04/2024

23.

The Former Catford Constitutional Club

Decision maker:  Mayor and Cabinet

Decision due:   10 Jul 2024

Originally due:   8 May 2024

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 04/04/2024

24.

Asset Management Strategy

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Petra Marshall

Notice of proposed decision first published: 22/02/2024

25.

Building for Lewisham: Achilles Street

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Originally due:   1 May 2024

Lead officer:  Luke Riley

Notice of proposed decision first published: 01/12/2023

26.

Building for Lewisham: small and complex sites

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  james guckian

Notice of proposed decision first published: 07/12/2023

27.

Community Asset Policy

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Petra Marshall

Notice of proposed decision first published: 22/02/2024

28.

Corporate Performance Dashboard Q1 2024/25 New!

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Deimantas Jasiulionis

Notice of proposed decision first published: 13/06/2024

29.

Housing Acquisitions Programme Update - approval to proceed New!

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Patrick Dubeck

Notice of proposed decision first published: 13/06/2024

30.

Land-led Development Agreements - proposals for land sales and development agreements with private sector partner New!

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Patrick Dubeck

Notice of proposed decision first published: 23/05/2024

31.

One Public Estate NHS partnership proposals

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Originally due:   12 Jun 2024

Lead officer:  Monique Wallace

Decision status:  Abandoned

Notice of proposed decision first published: 04/04/2024

32.

Oracle Support and Enhancement procurements

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Originally due:   10 Jul 2024

Lead officer:  Mark Froud

Notice of proposed decision first published: 18/01/2024

33.

School Premises Officer Houses

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Originally due:   10 Jul 2024

Lead officer:  Petra Marshall

Notice of proposed decision first published: 22/02/2024

34.

Shared Technology - laptop refresh

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Lead officer:  Mark Froud

Notice of proposed decision first published: 04/04/2024

35.

Social Value Impact Report 2023- 2024 New!

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Notice of proposed decision first published: 13/06/2024

36.

Sustainable Streets - existing CPZ reviews

Decision maker:  Mayor and Cabinet

Decision due:   18 Sep 2024

Originally due:   1 May 2024

Lead officer:  Seamus Adams

Notice of proposed decision first published: 18/01/2024

37.

Procurement of the Primary Care Recovery Service (Adults Substance Misuse Service) New!

Decision maker:  Mayor and Cabinet

Decision due:   23 Oct 2024

Lead officer:  Iain McDiarmid

Notice of proposed decision first published: 13/06/2024