THE IPG and Cabinet have jointly proposed a budget for Pembrokeshire County Council, including a reduced Council Tax rise, on which councillors will vote at next week’s Full Council meeting.

The budget cuts 0.5% from a proposed 9.85% Council Tax increase and includes key concessions from the budget originally proposed by the County Council’s Cabinet.

The budget was originally scheduled to be set at a meeting on February 20. At that meeting, the Independent Group moved a Notice without Motion to delay consideration of the budget until the final financial settlement from the Welsh Government (WG) was confirmed. The move aimed to prevent the implementation of a 9.85% Council Tax rise for 2025/26.

On February 21, the Welsh Government confirmed a 0.25% increase in its financial settlement for Pembrokeshire. That decision added around £540,000 to the Council’s budget for next year.

After considering the revised settlement, the IPG drafted an alternative budget to the one proposed by the Cabinet Member for Finance, Cllr Josh Beynon. In an unprecedented move, the Cabinet considered the alternative proposal and decided to endorse it. This marks the first time in the Council’s history that an administration has accepted a budget proposed by one of the opposition groups.

Key takeaways of the proposed budget:

• A Council Tax rise of 9.35% instead of 9.85%
• A proposed 3.5% cut in education reduced to 2.9%
• Proposals for four-weekly bin collections abandoned, with three-weekly collections to remain
• The Enhancing Pembrokeshire Fund retained
• Additional funds for street cleaning maintained, rather than removed as originally proposed
• Additional funding allocated for public toilets

Speaking to The Herald, a member of the IPG said the decision to agree on a budget with the Cabinet was “the socially responsible thing to do,” as the Group acknowledged that services had to be protected without incurring further debt, which would necessitate future cuts and higher tax increases.

IPG Leader Cllr Huw Murphy told this newspaper: “Cabinet requested sight of the Independent Group’s proposals, and we agreed to that step.

“It’s important to remember that councillors have a legal duty to set a budget. Therefore, in the best interest of Pembrokeshire’s residents, we agreed to allow the Cabinet to see our proposals.

“In light of the additional funding received from the Welsh Government, the Cabinet accepted the Independent Group’s proposals without the need to present a budget of their own on March 6.

“It is highly unusual for an opposition budget proposal to be accepted by any administration, but it indicates the delicate balance of power within PCC and the reality that offering a significant reduction in Council Tax carries inherent risks to both the authority and residents in terms of the loss of services many consider essential.”

However, Cllr Murphy added: “As the largest opposition group, the Independent Group will continue holding the Cabinet to account. Doing so on February 20 led to this budget.”

Cllr Murphy continued: “Any Council Tax rise is not good news for residents. However, the Independent Group’s proposals mean a slight decrease in the proposed Council Tax rise while offering options to retain services under threat.

“Fundamentally, the lack of funding from both London and Cardiff is the root cause of financial pressures on Welsh local authorities, which have risen exponentially. Furthermore, the UK, with vanishingly small economic growth alongside a need to increase defence spending to confront existential threats abroad, will see reduced funds available for local authorities.”

Huw Murphy concluded: “As Independent councillors, we speak free from the pressures of party loyalty on any subject where the best interest of residents is our core objective—not winning or saving a Senedd or House of Commons seat.”

The Conservative Group, which proposed its own budget, reacted furiously to the apparent deal between the largest opposition group and the Cabinet.

The Herald understands a flurry of messages expressing exasperation, disappointment, and anger have flooded councillors’ phones, with one Conservative Group member questioning whether the Independent Group still counted as the opposition.

The Conservatives said their proposals would increase school budgets by £6.6 million and offer an innovative solution to the Council’s future leisure provision.

With the publication of the Council agenda, their hopes of passing their budget appear dashed.

Cllr Aled Thomas, the Conservative Group spokesperson on Finance, was relatively restrained, though his frustration was evident when he told The Herald:

“It’s clear from the proposals on the table that the Independent Group and the Labour-leaning administration are happy to work together to see the continued managed decline of the Council rather than work hard for the people of Pembrokeshire.

“Every day, this council asks for more money from residents and provides them with less in return. That mindset has to stop, and a change is clearly needed.

“What’s even more disappointing is that around 2.5% of this year’s Council Tax increase will go straight to Rachel Reeves’s coffers in Westminster as a result of National Insurance increases and won’t be spent on Pembrokeshire services.”