News
£5m Pembrokeshire council budget overspend on cards
A MORATORIUM on non-essential council expenditure is now in place as cash-strapped Pembrokeshire is on course to overspend its budget by nearly £5m this year.
Members of Pembrokeshire County Council’s Cabinet, meeting on September 4, will hear a report on the quarter one figures for the 2023-24 budget, highlighting an expected overspend of £4.8m.
A budget of £287.6m was approved by council on March 2, but he projected outturn – based on the latest figures – is £292.4m.
Pressures include a projected £8.7m overspend in School ALN provision, Children’s Services, Adult Services and Homelessness, partly offset by a projected underspend of £3.5m in Capital Financing Costs and Investment Income.
The report also highlights a bleak longer-term picture for council finances.
The 2023-24 budget identified a potential funding gap of £33.1m over the period 2024-25 to 2026-27; with £15.9m in respect of 2024-25, to be funded from a 7.5 per cent council tax increase, and £10m of budget savings.
That is expected to increase to £37.3m 2024-25 to 2026-27, and £ 46.9m up to ’28, with £20m in respect of 2024-25.
In the report, the council’s Interim Director of Resources Paul Ashley-Jones states: “The projected overspend of £4.8m for 2023-24 is very concerning.
“There is still a high degree of uncertainty around pay awards, inflation, interest rates, service demand and Welsh Government funding which could have a further detrimental impact on this position as the year progresses.
“The majority of schools continue to set budgets that exceed the funding received in year, with school balances projected to reduce by a further £4.877m during 2023-24 to £1.005m. This is not a sustainable position and will require continual review of school staffing structures and organisation over the medium term.
“Current levels of increased demand, complexity and cost of packages within School ALN, Children’s Services, Adult Services and Homelessness have resulted in material projected overspends in each of these areas for 2023-24 which are likely to continue into future years.
“It is critical that packages are continually reviewed to identify more cost-effective provision to pull back these overspends for 2023-24, and reduce the pressure on 2024-25 and the medium term financial plan.
“The overspends outlined have been partially offset by higher levels of investment income and delayed borrowing costs resulting from slippage of the 2022-23 Capital Programme.
“However, if interest rates remain at current levels, or increase, this will put further pressure on Capital Financing costs in 2024-25 and future years. For those schemes that have not commenced, potential delay to the start on site will need to be actively considered.
“In line with the approved Budget Strategy for 2023-24 and beyond, a moratorium on all nonessential expenditure is now in place. The aim of this is to try to bring the budget back into balance by the year-end, with any use of reserves only being a last resort.”
The interim director added: “Financial pressures experienced during the first quarter of 2023-24 are going to continue into 2024-25 and the medium term, so there are going to be some significant financial challenges to be addressed, and difficult decisions to be made.”
Members are recommended to note the report and cost-saving works.
Crime
Man charged with attempted murder after A44 collision near Aberystwyth
A 24-YEAR-OLD man has been charged following a single-vehicle collision on the A44 near Capel Bangor, Aberystwyth.
Dyfed-Powys Police said the incident happened on Tuesday, June 30.
Owen Rhys-Jones, of Dol-y-Bont, Aberystwyth, has been charged with attempted murder, dangerous driving, and controlling and coercive behaviour.
He has been remanded in custody and is due to appear before court.
Police are continuing to appeal for witnesses and are asking anyone who was in the Capel Bangor area at around 8.50pm on Tuesday, June 30, to come forward.
Officers are particularly keen to hear from anyone who witnessed a disturbance in or around Capel Bangor, or who may have phone, video or dashcam footage of the incident.
Anyone with information can contact Dyfed-Powys Police through the force’s dedicated online portal.
The force said: “We would like to thank the local community for their support while officers have carried out extensive enquiries, and to those who have supported our investigation so far.”
News
A40 closed near Llandeilo following collision
A SECTION of the A40 in Carmarthenshire has been closed in both directions following a collision.
The road is currently shut between Llandeilo and Nantgaredig, with traffic queuing in the area and emergency services attending.
Drivers are being urged to avoid the route where possible, allow extra time for their journeys and follow the diversions in place.
The closure is affecting traffic on the A40 between Carmarthen and Llandeilo, including the area around Pentrefelin and the Castle Dryslwyn turn-off.
This is a developing incident and further updates will be provided as more information becomes available.
Local Government
Award-winning Saundersfoot sauna faces refusal over location concerns
PLANS to allow an award-winning outdoor sauna to remain permanently at Saundersfoot Harbour have been recommended for refusal by Pembrokeshire Coast National Park planners.
Hwyl Outdoor Sauna, run by Kerry Evans, was granted temporary two-year permission in June 2024 for a mobile wood-fired sauna at the harbour.
The business has since become a popular feature with residents, visitors and cold-water swimmers, and was named Sauna of the Year 2026/27 at the Wales Prestige Awards earlier this year.


Ms Evans has now applied to make the siting permanent, but officers are recommending refusal when the application goes before the National Park Authority’s development management committee on Tuesday, July 15.
A supporting statement submitted with the application said the sauna had “become a popular and valued amenity for both residents and visitors, offering a space focused on health, wellbeing and community connection”.
It added: “The overall sentiment within the village has been strongly supportive, with many residents recognising the sauna as a valuable asset that enhances the amenities in Saundersfoot.
“Hwyl Outdoor Sauna has received positive attention in regional and national press, helping to promote Saundersfoot as a destination for coastal wellbeing and outdoor experiences.
“Media coverage has highlighted the sauna as an example of the increasing popularity of sea swimming and sauna culture around the UK coastline.”
Saundersfoot Community Council has raised no objection to the application, and most of the 19 letters submitted by members of the public support the proposal.
Supporters have described the sauna as “a major asset to the village,” “a wellness landmark for Saundersfoot,” and “a unique offering that attracts visitors to the beach and harbour”.
However, some objectors have said that while they support permanent consent in principle, they do not believe the sauna should remain in its current position because it “obstructs the view of the beach from the promenade”.
In their report to committee members, National Park officers say the proposal, in its current form and location, would harm the setting of the Saundersfoot Conservation Area.
The report states: “The application, in its current form and with the proposed location of the sauna, is considered to result in a landscape impact that harms the setting of the Saundersfoot Conservation Area.
“The sauna is also located in a position which reduces public access along the existing promenade route, which is considered to prevent appropriate access from being achieved.
“In addition, since the temporary permission was granted, planning advice has been updated and there is now a requirement for a Flood Consequences Assessment in this location. The lack of a suitable Flood Consequences Assessment results in insufficient information to support the current application.”
Officers also note that the latest application includes additional development, including a booking office which has already been installed, meaning the overall scale of the proposal is greater than the scheme approved on a temporary basis in 2024.
The report adds: “Following consideration of the implementation of the temporary permission and given the greater extent of the current proposal, it is considered that the visual impact of the sauna and related booking office has now increased and could be reduced by locating the sauna further back in the car park.
“This would also have the benefit of the sauna not requiring relocation during severe weather and increased flood risk.”
The application is recommended for refusal on the grounds of visual impact, impact on the conservation area, reduced public access along the promenade, and the absence of a suitable Flood Consequences Assessment.
Committee members will make the final decision at the July 15 meeting.
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