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Council ‘s £34m budget gap ‘the most challenging since its inception’

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PEMBROKESHIRE COUNTY COUNCIL is staring down the barrel of a £34.1m funding gap for 2025-26. Despite a 3.6% funding increase from the Welsh Government, announced on Wednesday (Dec 11), councillors are grappling with tough decisions on tax increases and service cuts to balance the books.

Cllr Joshua Beynon, the Cabinet Member for Finance, described the situation as the most challenging financial landscape the authority has faced since its inception. He warned that rising costs and increasing demand for services have created an unsustainable financial outlook.

Expenditure is set to rise by 11.2%, leaving the Council with two options: raise taxes or cut services. Either way, difficult choices are ahead.

Hidden costs add millions to budget woes

The Welsh Government’s settlement does not cover increased employers’ national insurance contributions or the costs of commissioned care services. These omissions add £2m to the Council’s budget pressures, a cost that will recur annually.

Additionally, First Minister Eluned Morgan confirmed on BBC Radio Wales Breakfast that the UK Government’s level of cost coverage for the national insurance increase will not be clear until May or June, after the increase takes effect in April. This uncertainty casts doubt on the deliverability of savings and the level of Council Tax needed to fund essential services. It’s likely that by the time clarity emerges, much of the funding increase will have been absorbed by rising costs.

Statutory services face funding crunch

Cllr Beynon outlined the pressures of delivering statutory services like education, adult social care, and child social care. He highlighted the “rural premium” of delivering services in Pembrokeshire, where clients are often miles apart, compared to urban areas like Cardiff.

“The cost of delivering services has far outpaced consumer price inflation,” he said. Even a proposed 11.4% Council Tax increase would leave a significant funding gap that could only be filled by service reductions. Councillors must weigh these challenges carefully when setting Council Tax next March.

Over the past 11 years, Pembrokeshire County Council has faced a cumulative funding gap of £174.8m. This has been addressed through a combination of budget savings, Council Tax increases, premiums, and reserves. Of that, 63% has come from savings and reductions, with just under a quarter from increased taxes.

Councillors demand accountability on savings

Cllr Alan Dennison queried how the Council’s Budget Forecasting Tool assigned risk bands to budget elements, suggesting cross-party input was necessary. He questioned why reducing schools’ budgets appeared easier than cutting senior roles within the Education Directorate.

Chief Executive Will Bramble defended the process, explaining that risk assessments consider the feasibility of cuts and their impact on services. He assured members they could provide input on the process.

The exchange turned heated when Cllr Dennison challenged figures quoted by the Chief Executive about savings achieved. Mr Bramble refuted any suggestion of inaccuracy, promising to provide detailed figures after the meeting.

Investment in social care

The Council plans to divert £5m of reserves into a designated fund for investment in social care, aiming to build a provision pot and manage in-year budget pressures. Cllr Beynon said this move was critical to ensuring the sustainability of vital services.

Next steps

The Council voted to proceed with the draft budget, which will undergo extended scrutiny in January. A series of committee meetings and a further budget seminar will determine the path forward. As Pembrokeshire councillors face a gruelling budget process, the decisions they make in the coming weeks will shape the county’s financial future and impact every resident.

 

Local Government

Milford Haven civic service marks start of mayoral year

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Mayor’s charities named as civic leaders gather at St Katharine and St Peter’s Church

THE CIVIC SERVICE of the Mayor of Milford Haven, Cllr Mark Woodward, took place at St Katharine and St Peter’s Church on Saturday (June 20).

The service marked Cllr Woodward’s election as Mayor and First Citizen of Milford Haven.

It was conducted by Rev Dr Adrian Furse and Canon John Cecil, with music from church organist Richard Stephens, Gelliswick Community Choir and Milford Haven Town Band.

Guides and Brownies, Milford Haven Sea Cadets and Royal Marines Cadets were also among those taking part, with councillors Colin Sharp and Yvonne Southwell acting as ushers.

Refreshments followed at Milford Haven Bowling Club.

Local MS Paul Davies was among those attending the service and wished the new mayor all the best for his term in office.

Cllr Woodward’s chosen charities for the year are Patch Charity and Greenacres Rescue.

Photo caption:

Civic guests attended the Mayor of Milford Haven’s service at St Katharine and St Peter’s Church on Saturday (Pic: Supplied)

 

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Charity

Toy Story fans fill charity toy box at Haverfordwest cinema

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Donations pour in for SNAP Specialist Play as families embrace Toy Story 5 launch

A TOY STORY-themed charity appeal at a Haverfordwest cinema has got off to a flying start, with families donating toys to support children with additional needs across Pembrokeshire.

The Palace Cinema has teamed up with local charity SNAP Specialist Play to collect new and pre-loved toys during screenings of the newly released Toy Story 5.

The appeal centres around an “Andy’s Toys” donation box, inspired by the beloved Pixar films, which has already been filled by generous filmgoers.

Toy Story magic: The Palace Cinema foyer has been transformed with themed decorations to celebrate the film’s release

Cinema manager Hannah Cramp said the response from the community had exceeded expectations.

Families attending opening screenings have arrived carrying bags of toys, with many children keen to share their own treasured items to help others.

The cinema has transformed its foyer into a colourful Toy Story-themed experience, complete with hand-painted decorations, character silhouettes, bunting and famous film slogans including “Reach for the Sky” and “To Infinity and Beyond”.

Many visitors have also embraced the spirit of the occasion by attending in costume as their favourite Toy Story characters.

Specialist support: SNAP’s sensory facilities help children with additional needs learn and develop through play

The toys are being donated to SNAP Specialist Play, a charity based within the Child Health Department at Withybush Hospital.

SNAP supports pre-school children with additional and complex needs through specialist play sessions designed to encourage communication, physical development and sensory learning.

Its facilities include sensory rooms, therapeutic play spaces and bespoke equipment used by speech and language therapists, occupational therapists and physiotherapists.

Project manager Cindy Jenkins said the charity was delighted by the partnership and grateful for the generosity shown by local families.

She said every toy donated would be put to good use, either during specialist play sessions, at family events, or through seasonal initiatives such as Christmas gift boxes for children and their siblings.

The appeal will continue until mid-July, with organisers hopeful that even more donations will be received over the coming weeks.

Anyone attending Toy Story 5 at the Palace Cinema is invited to bring along a new or good-quality pre-loved toy to support the appeal.

Toy Story magic: The Palace Cinema foyer has been transformed with themed decorations to celebrate the film’s release

Cover photo:

Fancy dress fun: Palace Cinema manager Hannah Cramp helping launch the Toy Story charity appeal.

 

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Health

Medicine shortages now ‘most severe on record’, health leaders warn

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PATIENTS are facing some of the worst medicine shortages ever seen in the UK, with pharmacists warning the situation now poses a serious risk to safety.

The National Pharmacy Association said shortages affecting commonly used medicines are becoming more frequent, lasting longer, and causing increasing disruption for patients, GP surgeries and pharmacies.

The warning comes as Serious Shortage Protocols for Creon, used by people with pancreatic cancer and cystic fibrosis to help digest food, have been in place since May 2024 and have now been extended until July 10, 2026.

HRT treatment Estradot has also been under a Serious Shortage Protocol since December 2024, with the current extension also running until July 10.

Patients travelling between pharmacies

A survey by the National Pharmacy Association found that 98 per cent of pharmacies had encountered patients who had visited several pharmacies in one day to find a prescription.

It also found that 96 per cent of pharmacies believed the current situation posed a serious risk to patient safety, while 89 per cent said they had been unable to dispense a medicine at least once a day because of supply problems.

Some pharmacy teams have also faced anger and abuse from patients unable to obtain medication.

Olivier Picard, Chair of the National Pharmacy Association, said: “Medicine shortages are becoming more frequent, lasting longer and causing increasing disruption for patients.

“These shortages are some of most severe the UK has experienced.

“It is deeply distressing to find patients who have travelled from pharmacy to pharmacy to find the medicines they need without success.”

Calls for urgent taskforce

The NPA is calling on the government to convene an emergency taskforce involving manufacturers, wholesalers, clinicians and pharmacists.

It also wants changes to rules which currently stop pharmacists from making simple substitutions, such as changing a tablet to a capsule or a cream to an ointment, even where a safe alternative is available.

Professor Victoria Tzortziou Brown, President of the Royal College of GPs, said medicine shortages were frustrating for patients, GPs and pharmacists, and added pressure to already stretched services.

She said the College supported pharmacists being able to make limited changes to prescriptions where a medicine is unavailable and a safe alternative exists.

She added: “The most important thing is that patients are able to access the medication they need safely and without delay.”

The Cystic Fibrosis Trust and Pancreatic Cancer UK have also raised concerns about the impact of shortages of pancreatic enzyme replacement therapy, including Creon, on people who rely on the medication to digest food, maintain weight and stay well enough for treatment.

 

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