Politics
Pembrokeshire Coast National Park issues financial update
PEMBROKESHIRE’S national park is expected to have a far better financial situation than previously feared, with a current underspend of nearly £600,000, and an expected balanced budget at the end of the financial year.
At the November meeting of Pembrokeshire Coast National Park’s Audit & Corporate Services Review Committee, a report for members said, as of September 30, the half-way mark in the financial year, the authority’s revenue position showed a net surplus of £563,000 against an expected budget deficit of £371,000; £934,000 better than expected.
It said the overall income generated by the park is £577,00 higher than budget, with trading income £232,000 over budget, through higher centre admission fees (£86,000), café sales (£23,000) and car park income (£139,000).
“The good summer weather and increased admission prices has contributed to this result,” it said.
Other financial boosts include a one-off sum of £113,000 received as compensation for increased national insurance costs, £165,000 received for capital expenditure, a payment for the National Designated landscapes Scheme received in advance, and increased merchandising sales making an additional £68,000 of profit.
It said costs overall are £404,000 under budget, but the capital programme for the year has increased from the original budget of £1,675,000 to a revised budget of £1,979,000 due the inclusion of Phase 2 of the Traeth Mawr/Newport Sands redevelopment.
It says that, at the end of the financial year, the position is forecast to be even better, with a £591,000 surplus.
“However, this assumes there is no catch-up of underspends by departments,” the report says, adding: “If we do spend in accordance to budget, then we will continue to expect a net deficit which will be met out of earmarked reserves.
“The most realistic scenario is a balanced budget for the year buffered by the additional revenue funding of £1.4m received from Welsh Government in the prior year, carried forward as an EMR and used to balance the budget.
“No deficit is therefore forecast for 25-26. Note this is estimated, before the impact of pension reserve movements and depreciation adjustments. This forecast assumes income targets are achieved and costs remain under control.”
Speaking at the meeting, Chief Executive Tegryn Jones said: “From a medium to long term the financial situation is very bleak, however it’s been a fairly positive year for us.”
He said a two per cent increase in the settlement from Welsh Government was predicted for next year, equating to a £0.75m pressure.
Members agreed to note the report as well as noting and approving the movement in earmarked reserves and increased capital budget to date.
News
Plaid Cymru secures increased funding for Pembrokeshire after Welsh budget deal
Cris Tomos welcomes rise in council settlement and extra NHS money
FOLLOWING the Labour Welsh Government’s draft budget announcement, Plaid Cymru says it has secured a “significantly better deal” for Wales — including more money for Pembrokeshire County Council and the NHS.
Cris Tomos, Plaid Cymru’s Senedd candidate for Pembrokeshire, has welcomed the uplift in the local government settlement for Pembrokeshire from 2.3% to “over 4%”, alongside an improved funding package for Welsh health services.
The original Labour draft budget left councils facing major shortfalls that could have resulted in steep council tax rises, further public-sector job losses and one of the lowest NHS settlements in recent years.
Plaid Cymru said it intervened with two clear priorities: protecting frontline public services and preventing “unaffordable” council tax increases, and correcting what it described as an “inadequate” rollover NHS settlement. By agreeing to abstain on the budget in exchange for strengthened health and council allocations, the party says it has secured meaningful improvements for communities across Wales.
Cris Tomos said the revised figures will make a real difference locally.
“This increase in settlement for Pembrokeshire Council brings a little relief to the council’s tight budgets and to local taxpayers,” he said. “The Welsh Government had initially proposed a 2.3% settlement for Pembrokeshire County Council. Thanks to this deal brokered by Plaid Cymru, the settlement will now rise to over 4%.
“The additional funding for the NHS — 3.6%, up from the proposed 2.1% — will also help our stretched health services here in the west.
“If Plaid Cymru can deliver this in opposition, imagine what we can achieve leading the next Welsh Government in May — real change and new leadership that puts the people of Wales first.”
Business
Tenby Museum and Art Gallery works approved by planners
A CALL for works at what is said to be one of the oldest independent museums in Wales has been approved by Pembrokeshire’s national park.
In an application to Pembrokeshire Coast National Park, Rob Davies sought permission for the replacement of existing single-glazed timber sash to windows to south and east elevations with replica double glazed units at Grade-II-listed Tenby Museum & Art Gallery, Castle Hill, Tenby.
A supporting statement said: “The museum building is in the former National School, built into a medieval domestic building, possibly the hall, depicted as roofless and gable ended in early views. The school was founded in 1832 and enlarged in 1842. The girl’s schoolroom was above, the boys below. It remained in use until the Parochial School was opened in 1874, and the building became the museum in 1878.
“A mural mosaic depicting the history of Tenby was located on the east elevation in 1991. The 1977 listing refers to two round chimneys to the rear, however, only one was located in 2001. Two ranges exist, the original museum adapted from a medieval building used as the National School until 1874 and the former Museum Cottage to the west, now also part of the museum.”
Heritage service Cadw, in its response, lists the museum as “among the early museums in Wales,” while a Wikipedia entry says it is “the oldest independent museum in Wales”.
The application was supported by Tenby Town Council and Tenby Civic Society.
An officer report recommending approval said: “No adverse comments have been received from consultees towards the current proposal, and no third-party representations raising issues relating to listed building matters have been received.
“The proposed scheme is in keeping with the character of the listed building, and its setting in terms of design and form. As such, the application can be supported subject to conditions.”
Community
Potential Ysgol Clydau potential closure ‘deeply concerning’
THE LAUNCH of a public consultation on the potential closure of Pembrokeshire school Ysgol Clydau just before Christmas has been called “deeply concerning” and unfair to local families.
At the May meeting of Pembrokeshire County Council, members backed a report of the School Modernisation Working Group which included statutory consultation on proposals to discontinue Manorbier Church in Wales Voluntary Controlled School and Ysgol Clydau in Tegryn.
A plea on behalf of Ysgol Clydau was previously made by Cllr Iwan Ward, local member, who said it was “the heart of our society not just a school, it’s family, a community, an anchor for children who deserve the opportunity to grow”.
He added that closure was “a disaster for the future of education locally” and was “not fair and was not moral”.
The Ysgol Clydau consultation has now been launched, on the eve of a plea to keep the school open being heard at County Hall.
A council statement accompanying the launch of the consultation says: “At its meeting on May 8, Pembrokeshire County Council considered a report of the School Modernisation Working Group which outlined the findings of a review of education provision in the Preseli area.
“In particular the review considered the extent of surplus school places in the area, set against a significant decline in the pupil population.”
A petition, opposing closure of the school, on the council’s own website, generated 648 responses, meaning it crossed the threshold to be heard at full council.
That petition call, along with a similar one for Manorbier school, which also crossed the threshold, with 1,511 signatures, is to be heard by councillors at the December 12 meeting of full council.
The Ysgol Clydau petition states: “We demand that Pembrokeshire County Council reconsider its decision to close Ysgol Clydau and instead prioritise the needs of our community by keeping the school open. We oppose the closure of Ysgol Clydau and call for full public scrutiny before any decision is made.
“We urge you to engage in a meaningful dialogue with the community, listen to our concerns, and work with us to find alternative solutions that support the needs of our children and families.”
Paul Davies MS
Local Senedd Member Paul Davies has voiced his opposition to the proposal to close Ysgol Clydau, describing the timing of the consultation—just before Christmas—as “deeply concerning” and unfair to local families.
Mr Davies also highlighted the impact that closing Ysgol Clydau would have on the local community and the Welsh language.
“Ysgol Clydau is a crucial part of the local community, and its closure would have a huge impact on the local area. It’s unacceptable that this consultation has been launched without any discussion with local stakeholders and announcing it just before Christmas is very disappointing.
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