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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

Cars expected to remain banned from Newport Sands in 2025

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NO PLANS to review the decision to end car parking on a north Pembrokeshire beach are expected in 2025, with works on a new car park development due to start early this year.

Newport Sands/Traeth Mawr became car-free in May 2023, when Pembrokeshire coast National Park ended parking on the beach after purchasing the land in response to growing safety concerns.

It said the beach would be a ‘car-free’ zone, with exceptions only allowed for emergency services and essential car users such as the RNLI and coastguards.

A petition was later launched demanding a backtrack, saying an outright ban will have an adverse effect on a wide cross-section of beach users, including disabled visitors.

Last July, members of Pembrokeshire Coast National Park’s authority agreed to keep the car-free resolution, along with “actively pursuing options of how to improve access for people living with disability”.

In December, Pembrokeshire Coast National Park’s development management committee approved an application by the national park for the demolition and replacement of the existing public convenience block, the creation of an access ramp and steps to south slipway, the erection of a beach wheelchair storage building, and works to the existing car park, including new pay and display machines, at Newport Sands PCNP Car Park, Golf Course Road.

The works include an extra 52 car parking spaces over the 43 currently there, along with an increase in disabled parking spaces.

A report for committee members received at the December meeting said: “The proposal will result in improved and enhanced services for visitors to the Newport Sands car park by providing better beach access, clearly laid out parking bays and pedestrian zones, improved public convenience facilities, and landscaping enhancements across the site. The provision of a changing places facility, beach wheelchair storage and new access ramp are likely to assist in enhancing access for wheelchair users to this site.”

Concerns had been raised by Nevern Community Council, who had called for its refusal, saying: “Nevern Community Councillors are concerned that visitors pay for the car parking and then also have to pay for the use of the toilets, it is felt that this double pay is ripping people off and taking advantage of visitors.”

Following a request for any review on the beach parking, a Pembrokeshire Coast National Park spokesperson said: “We don’t have any plans to issue further updates on Newport Sands in the coming year.

“Planning permission was granted in the December DM meeting, and the intention is to commence construction on phase 1 (ramps and car parking surface / wheelchair storage and landscaping) in early 2025.”

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Health

Pressures remain high despite the end of ambulance ‘critical incident’

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AMBULANCE service pressures remain high despite the end of a 48-hour critical incident declared by the Welsh Ambulance Service.

The incident, triggered by overwhelming demand and a backlog of 340 emergency calls on Monday, was formally stood down after significant strain on resources.

Judith Bryce, assistant director of operations, said: “While the critical incident is behind us, significant pressures remain, and it’s really important that the public play their part to protect our precious resources for those who need them most.”

Ambulance chiefs have urged the public to use the service responsibly, advising people to only dial 999 in life-threatening emergencies and consider alternatives such as NHS 111 Wales symptom checkers, pharmacists, minor injuries units, or GPs.

“For anyone under the weather after New Year’s Eve celebrations, consider what you can do at home to self-care, including for common ailments like coughs, sore throats, and diarrhoea,” Ms Bryce added.

She also warned the public to take extra care while yellow weather warnings for heavy rain and high winds remain in place, highlighting the risk of accidents on the road and injuries from slips, trips, and falls.

The pressures extended beyond the ambulance service, with health boards including Cwm Taf Morgannwg, Hywel Dda, Aneurin Bevan, and Cardiff and Vale reporting increased demand. These boards introduced mask-wearing measures last week due to rising flu cases.

Jason Killens, chief executive of the ambulance service, described the critical situation as “very rare” and stressed the importance of using emergency services wisely.

This is not the first time a critical incident has been declared during winter pressures. In December 2020, south Wales experienced a similar crisis, while an extraordinary incident was declared in 2023 after an ambulance waited over 28 hours outside a hospital.

The Welsh government acknowledged the ongoing pressures on urgent and emergency care services and urged the public to carefully consider their options before seeking care.

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Business

Authentic Turkish flavours come to Haverfordwest with exciting café opening

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A DREAM is set to become reality for Hatice Eltan as she prepares to open Turkish Kitchen Café on Quay Street, Haverfordwest, on February 1, 2025, at 10:00am.

The café promises to bring the vibrant and authentic tastes of Turkish cuisine to Pembrokeshire, offering carefully crafted dishes, aromatic coffee, and a welcoming atmosphere. Open daily from 9:00am to 3:00pm, the café aims to become a hub for both locals and visitors.

Hatice, who moved to Pembrokeshire five years ago with her daughter Eliza and son Deniz, described her excitement: “I’ve always had a passion for cooking and catering, and opening my own café has been a long-standing dream. Pembrokeshire deserves a place where people can experience traditional Turkish food. Many locals love visiting Turkey on holiday, and I want to bring a piece of that experience here.”

The launch event will feature a special food-tasting experience, giving visitors a chance to savour traditional Turkish delicacies such as savoury gözleme, sweet baklava, and refreshing Ayran — a classic yoghurt-based drink. Complimentary samples of Turkish coffee and tea will also be available.

In addition to the tasting, the café will run a raffle where one lucky winner will enjoy a free meal for two, and the first 50 guests will receive a special gift voucher.

Hatice will be joined by her brother-in-law Mustafa Eltan in running the café. Together, they plan to create a warm and inviting space that celebrates Turkish culture and cuisine.

Looking ahead, Hatice has ambitious plans for the café:

“If all goes well, I hope to expand Turkish Kitchen into a full restaurant with extended hours. I already have the necessary licensing to remain open until 3:00am, and I’m excited about the possibilities for the future.”

Hatice, originally from London with Turkish heritage, spoke about her love for Pembrokeshire: “We first visited Pembrokeshire on a weekend trip and instantly fell in love with the community, the beaches, and the slower pace of life. Moving here was one of the best decisions I’ve made for my family.”

Turkish Kitchen Café aims to offer more than just food; it promises an experience — a journey through flavours, tradition, and heartfelt hospitality.

For more information, visit turkishkitchencafe.co.uk.

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