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Public consultation on Pembrokeshire council budget amid expected tax rise

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A PUBLIC consultation on Pembrokeshire’s budget for the next financial year is being launched, with fears of increased council tax levels to balance the books.

Speaking ahead of the consultation launch, Cabinet Member for Corporate Finance and Efficiencies Cllr Joshua Beynon said: “Like many local authorities across Wales, this council is experiencing increased demand for our vital services, which brings with it significant financial pressures.

“The quarter 2 budget monitoring report has identified a projected £3.9m shortfall in the current financial year (2024-25). While this presents challenges, we remain committed to finding sustainable solutions.

“It’s important to acknowledge the pressures facing key areas such as Social Care and Housing, with a forecasted £8.8m overspend for 2024-25, including £5.68m related to Children’s Services. These services are seeing unprecedented growth in demand, particularly in residential care placements. While this highlights the growing needs of our community, it also underscores the importance of working collaboratively to address them.

“In Adult Care, increasing demand – driven by an ageing population – requires us to explore innovative approaches to meet the needs of our residents while managing resources effectively.

“We recognise that these challenges require thoughtful action. That is why we continue to actively engage with the Welsh Government to advocate for fair funding settlements and long-term solutions for Local Authorities.

“Despite these financial pressures, our commitment remains clear: protecting the services that residents value most.

“The Cabinet is focused on presenting options in February that clearly outline the impact of any necessary changes to services. To put this into context, each one per cent increase in council tax generates approximately £820,000 in additional income – equivalent to just 29p per week for a Band D household. While no decisions have been made, this demonstrates how small contributions can collectively make a big difference.

“Above all, I want to reassure residents that we are approaching this budget process with your needs and priorities at the forefront. The challenges we face are significant, but we are determined to navigate them in a way that safeguards our communities and ensures we continue to deliver for Pembrokeshire.”

Documents ahead of next week’s meeting of the council’s Cabinet illustrate the stark situation faced in the county, with the Outline Draft County Council Budget for 2025-26 “prepared against a backdrop of the most challenging financial situation to face Pembrokeshire County Council since its inception,” with the projected funding gap for 2025-26 currently £34.1m and potential council tax rises of as much as 16 per cent.

The public consultation will run up to January 5; a draft budget eventually considered by Cabinet on February 10 with a final decision by full council on February 20 of next year.

Community

Welsh Government introduces new Bill to tackle mining legacy

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THE WELSH GOVERNMENT has today (Dec 9) introduced a landmark Bill to address safety issues arising from Wales’s disused mining tips. The Disused Mine and Quarry Tips (Wales) Bill, spearheaded by Deputy First Minister and Minister for Climate Change and Rural Affairs, Huw Irranca-Davies, proposes the creation of a dedicated Disused Tips Authority for Wales.

If enacted, the Authority would oversee the management, monitoring, and safety of disused coal and non-coal tips across the country. This would make Wales the first in the UK to establish a comprehensive framework for tip safety.

The proposed body would be a Welsh Government-sponsored organisation tasked with ensuring disused tips no longer pose risks to human welfare due to instability. It would handle the assessment, registration, monitoring, and long-term management of these sites.

A response to devastating landslides

The Bill follows a series of incidents, including the catastrophic landslide at Tylorstown in February 2020, when storms Ciara and Dennis triggered the collapse of a disused tip. Over 60,000 tonnes of debris fell into the Rhondda Fach River, leading to the creation of the Coal Tip Safety Task Force.

In its evaluation, the Law Commission concluded that existing legislation is inadequate for managing disused coal tips, recommending a comprehensive legal overhaul.

Tylorstown visit marks key moment

To mark the introduction of the Bill, Huw Irranca-Davies visited Tylorstown, the site of the 2020 landslide. Speaking from the location, he said:

“Wales has a proud mining heritage, and it is imperative that we have a structured approach to managing disused coal and non-coal tips to ensure they are safe and not a threat to our communities.

“These landslides, as well as the recent incident at Cwmtillery, illustrate the potential risks and concerns that disused tips present to the people living in their shadow.

“This Bill is about keeping communities safe and is part of a wider programme of work to improve the safety of disused coal tips. I look forward to working with MSs and stakeholders on the Bill’s proposals in the coming months.”

The scale of the challenge

Wales is home to 2,573 disused coal tips, with estimates suggesting there are more than 20,000 additional disused tips across the country. The proposed legislation is set to create a unified and proactive approach to managing these sites, safeguarding communities while preserving the country’s industrial legacy.

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Community

Choir celebrates Christmas at annual fundraising concert

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A NARBERTH-BASED ladies’ choir is gearing up to headline a festive evening of music and cheer at the Regency Hall, Saundersfoot, on Friday, December 20.

Serendipity Ladies’ Choir, led by musical director Juliet Rossiter, will be joined by baritone Martyn Davies, young singers from Saundersfoot Primary School, and trombonist Ianto Evans for the seasonal celebration.

Founded eight years ago, the choir has grown to include 50 members who meet weekly for rehearsals in Narberth. Juliet, who has been with the choir for seven of its eight years, praised the group’s resilience, recalling the one Christmas concert she missed due to undergoing a kidney transplant.

“The choir managed brilliantly without me, of course,” said Juliet. “This year, we’ll be performing classic favourites like O Holy Night as well as some new pieces that are sure to amaze the audience.”

Serendipity’s Christmas Concert takes place at 7:30pm on Friday, December 20.

Tickets are £12 and will be available at the door.

Pictured above: Serendipity Ladies’ Choir from Narberth, pictured with musical director Juliet Rossiter (Pic: Supplied).

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Community

Leisure centres open until 9:00pm to support those affected by Storm Darragh

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PEMBROKESHIRE’S Leisure Centres are stepping in to provide essential services for those left without electricity or utilities following Storm Darragh. All centres, except Fishguard, will remain open until 9:00pm on Sunday, December 8, offering warm spaces and more to residents in need.

Facilities available include:

  • Warm spaces with free hot drinks.
  • Charging stations for electric devices.
  • Hot water, with visitors encouraged to bring flasks for filling.
  • Shower facilities for public use.

Locations and availability Leisure centres in the following areas will remain open:

  • Crymych
  • Haverfordwest
  • Milford Haven
  • Pembroke
  • St Davids
  • Tenby

Fishguard Leisure Centre remains closed due to storm damage. As an alternative, Letterston Memorial Hall will offer limited facilities until 9:00pm.

Normal service resumes tomorrow

From Monday, December 9, all centres will resume their usual opening hours, with the exception of Fishguard, which will remain closed until repairs are completed.

For further updates, visit the Pembrokeshire Leisure website.

(Cover image: Martin Cavaney)

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