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News

Council announces budget plans

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THE CABINET MEMBER for Finance presented his draft budget to Council members on Thursday, December 19.

In a key announcement, he said because of extra Welsh Government cash the Council could hold the line on services and make modest increases in spending.

A Council Tax of 5%, he said, would add £1.04 per week to the average Council Tax bill.

Cllr Bob Kilmister played up to the public perception of him as ‘Mr Doom and Gloom’ by a neat piece of self-mockery, saying: “This speech is going to confuse a few people as I outline what I believe is a very good news story.”

Cllr Kilmister began, however, by outlining to members that the budget before them was, necessarily, very much a draft.
Praising Director of Finance, Jon Haswell, and his staff, Bob Kilmister explained that he had only a total of thirty working hours to prepare the budget. The short time was because the Welsh Government provided details of the budget settlement for Pembrokeshire at noon on Monday.
Warning members that the budget might be affected by any changes Westminster made in its budget, he also said that – regardless of the good news on spending – austerity was far from over.

A series of options will now be presented to members to examine through the scrutiny committee structure. A public consultation will also take place.
Cllr Kilmister reminded councillors the budget required their approval by Feb 27. Providing options meant that both councillors and residents had the chance to propose amendments to the draft expenditure plans.
He told members that cost pressures on the budget are ‘very real’ and that not all services were hit equally by inflation, demographic and legislative pressures.
To illustrate his point Bob Kilmister pointed out that Adult Social Care, Children’s Services and Education have combined pressures amounting to £14.1 million just to stand still.
Combined with other cost pressures, the Council needs to find a further £3.1m for its budget to meet other demands.
The extra money from the Welsh Government will help ease those pressures, which means with a proposed 5% Council Tax rise the Council will have extra money to allocate to services.
It was not all good news: Cllr Kilmister announced a further round of restructuring, potentially shedding 66 full-time-equivalent jobs to save £2m.
With an extra £18.75m to spend, Cllr Kilmister set out the draft spending priorities.
Addressing a hot topic arising from a recent Education Scrutiny meeting, Bob Kilmister said the Council would NOT be charging for sixth form school transport.

EDUCATION
• £ 3 million to meet the pay and pension pressures on Individual school budgets.
• £ 2 million increase for Individual school budgets on top of the pay & pensions.
• £2 million on the Central Education budget which includes the Youth Service, Inclusion and intervention.
• £1 million to tackle Key stage 4 underperformance.

SOCIAL CARE
• £1.2 million to ease pay pressures for Adult Social Care staff.
• £ 2 million to ease pay pressures in contracted Adult Social Care staff.
• £ 1 million to ease pressures on Children’s out of County care.
• £ 800,000 to recruit new Social Workers and retain them.

ROADS
• £1 million for road safety schemes where currently no funds are earmarked, funded by the Programme for Administration reserve.
• £600,000 on Highways cost pressures.
• £500,000 on fixing potholes and poor road surfaces, funded by the Programme for Administration reserve.
• The cost of changing street-lighting to LED bulbs funded by the invest to save reserve.
FINANCE & ADMINISTRATION
• £500,000 for Holding accounts which will still require 50% to be found in cost reductions.
• £500,000 on IT
• £500,000 extra contingency ‘as we face such uncertain times’.

Among the other significant announcements on planned spending, Bob Kilmister announced £120,000 for repairs to historic buildings.
He explained the line of expenditure was part of a scheme to reduce the massive capital costs the Council faced on basic maintenance for historic buildings after years of neglect. Cllr
Kilmister remarked pointedly the budget he inherited was £6,400 per year.

Bob Kilmister also announced £100,000 for Public Toilets to prevent any further closures unless vandalism causes closures.

Addressing the problem of fly-tipping, Cllr Kilmister observed that the service had struggled for some time before recent changes to household waste collections. The service had suffered from ever-tightening budgets over many years. To ease the pressures, Bob Kilmister announced a £100,000 increase in funding to ease pressures on the service.
For the first time, the Council will have a specific budget line for major events, which it previously funded via grants. The £70,000 announced is not extra money but is allocated as a share of existing resources.
Public consultation on the draft budget will start on January 6 and end on January 27. There will be two Facebook live sessions and a Public Meeting during the day at County Hall which it is hoped will be webcast.
Cllr Kilmister urged residents to take part in the consultation exercise.
On Council Tax, Bob Kilmister said the Cabinet believe this should rise by 5% which is £1.04 per week for a Band D property or £54.60 per annum extra. He anticipated it will be one of the lowest cash rises in Wales.
He concluded: “In the last two years it has been very clear that residents have paid more for less.
“This year we believe they will pay a “little bit more but get a lot more”.

News

Car crashes into house in St Davids

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EMERGENCY services were called after a car crashed into a house on Nun Street in St Davids on Thursday (Apr 24).

Dyfed-Powys Police and Mid and West Wales Fire and Rescue Service attended the scene at around 4:35pm following reports of a single-vehicle collision.

On arrival, they found that a car had collided with a residential property. Fortunately, no injuries were reported.

The road remained open while the vehicle was recovered.

A spokesperson for Dyfed-Powys Police said: “Dyfed-Powys Police attended a report of a single-vehicle road traffic collision where a car collided with a property on Nun Street, St Davids, at around 4:35pm yesterday. No injuries were reported, and the road remained open while the vehicle was recovered.”

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Community

Milford Haven and Neyland Police issue appeal for missing man

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POLICE are appealing for information to help locate a 54-year-old man who has been reported missing from the Milford Haven area.

Neil is described as being around 6ft 2in tall with a shaved head. He has tattoos on his arms and one of his fingers, and sometimes wears glasses.

He was last seen on Friday afternoon (Apr 26) wearing a black Superdry hoodie, ripped jeans, and orange and black Nike Air trainers. Neil is believed to be on foot.

Anyone with information that could help is urged to contact Dyfed-Powys Police: 🖥️ | Online portal
📧 | 101@dyfed-powys.police.uk
📞 | Call 101, quoting reference 262 of April 26.

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Community

Fire service delivers vital kit to Ukraine

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Wales joins UK’s largest firefighting aid convoy

MID and West Wales Fire and Rescue Service (MAWWFRS) has taken part in the UK’s largest ever convoy delivering vital firefighting equipment to Ukraine, joining 17 other Fire and Rescue Services (FRSs) from across the country.

The convoy, coordinated by FIRE AID and supported by the UK Government, left the UK in early April. It travelled through France, Germany and Poland, delivering over 30 fire service vehicles and more than 15,000 items of equipment to support Ukrainian firefighters on the front line of the ongoing war.

Since the Russian invasion in 2022, UK fire services have donated 119 vehicles and over 200,000 pieces of equipment to Ukraine. Each participating service ensured local needs were met before donating surplus kit.

Watch Manager Rob Kershaw represented MAWWFRS on the convoy. He said:
“It’s been a privilege to be part of this convoy and to represent both FIRE AID and Mid and West Wales Fire and Rescue Service.
We received invaluable support and assistance from fire and police services across every country we passed through. Their help in coordinating, escorting, and hosting the convoy was outstanding.”

Chief Fire Officer Roger Thomas KFSM added:
“MAWWFRS is proud to support our colleagues in Ukraine by donating and delivering essential equipment.
The events in Ukraine have deeply affected the fire and rescue community, and this convoy is a demonstration of our ongoing commitment to helping those still working under extreme conditions.”

The donated equipment will support firefighters in Ukraine who continue to operate in war zones to save lives and protect property—often at great personal risk. Since the conflict began, 100 Ukrainian firefighters have been killed and 431 injured. A total of 411 fire stations and 1,700 firefighting vehicles have been destroyed.

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