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£5m Pembrokeshire council budget overspend on cards

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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.

 

Community

Concern grows after child hospitalised following Tenby sea swim

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PARENT SAYS BOY BECAME SERIOUSLY ILL AFTER SWIMMING DURING FAMILY VISIT

CONCERN is growing in Pembrokeshire after a parent claimed their child was admitted to hospital after swimming in the sea at Tenby.

The post, shared in a local Tenby Facebook group, said the family had visited the resort between Monday and Thursday, with the boy swimming in the sea on Tuesday (May 6).

His parent wrote: “My son swam in the sea on the 6th and the next morning came down with terrible sickness and diarrhoea — he’s been very unwell since and has tonight been admitted to hospital.”

They added: “It’s terrible we can’t swim in our seas and rivers safely anymore. Please be aware.”

The post prompted hundreds of reactions and dozens of comments, with many people expressing sympathy for the family and others raising wider concerns about sewage pollution and water quality around the Pembrokeshire coast.

One commenter said: “This is a national disgrace, please put in a written complaint to Dŵr Cymru and Natural Resources Wales.”

Another asked: “Why were there no signs put up on the beaches to warn people it was unsafe to swim in?”

Others claimed they or family members had suffered illness after swimming at locations including Tenby, Amroth, Newgale and Coppet Hall.

One person wrote: “I got sepsis from a cut in Newgale surfing. Took six weeks in hospital and seven months recovery and still not right to get over it.”

Another said: “Please check with your son’s doctors regarding E.coli and a condition called HUS, which can develop from E.coli. My daughter swam at Amroth in 2022 after a sewage incident in the area and became seriously ill.”

No medical evidence has been published linking the latest reported illness directly to seawater exposure, and there is currently no official confirmation that conditions at Tenby caused the child’s illness.

However, the post has reignited anger over sewage discharges, pollution alerts and the information available to visitors and local people before entering the water.

Lydstep warning

The concern follows a recent warning at Lydstep Haven after Natural Resources Wales informed Pembrokeshire County Council of an “abnormal situation” which could temporarily affect bathing water quality.

Pembrokeshire County Council said officers from its Pollution Control Team had placed warning notices at various locations around the beach, temporarily advising against bathing while the matter was investigated.

Some residents questioned whether warnings were clear enough, particularly during busy holiday periods.

One commenter wrote: “Why aren’t there any warnings to holiday makers and visitors to our local area? It’s not fair that they find out information after someone becomes ill.”

Another said: “There should be notices and announcements on the beaches if there is an outage.”

Others pointed out that Surfers Against Sewage’s water quality app was not showing an active alert for Tenby itself, and suggested some online comments may have confused the current Lydstep warning with previous pollution notices affecting beaches in the Tenby area.

Protest at Broad Haven

The issue comes less than a week before campaigners stage a Surfers Against Sewage paddle-out protest at Broad Haven.

The protest is due to take place on Saturday, May 16, at 1:30pm, as part of a UK-wide day of action calling for an end to sewage pollution in rivers and seas.

Surfers Against Sewage says communities across the UK will gather on beaches, riverbanks and in the water to demand stronger action on sewage pollution.

The campaign group said: “We are sick of it. Sick of the lies, sick of the greed and sick of a system that’s rigged against us.”

A large banner has already been placed on Broad Haven seafront encouraging people to attend the protest.

Tourism concerns

The row has also raised concerns about the potential impact on Pembrokeshire’s tourism industry, with Tenby, Broad Haven, Newgale and other seaside communities heavily dependent on visitors during the spring and summer months.

One commenter wrote: “Not very good for a holiday destination is it.”

Another said: “Tourism will be massively affected by incidents like this, and people’s health and lives are being put at risk.”

Others called for stronger action from Welsh Government, Natural Resources Wales, Pembrokeshire County Council and Dŵr Cymru Welsh Water.

The Herald has approached Natural Resources Wales, Pembrokeshire County Council and Dŵr Cymru Welsh Water for comment.

 

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Community

Milford Haven remembers those lost at sea

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National Fishing Remembrance Day marked by Port

MILFORD HAVEN came together on Sunday (May 10) to remember those who have lost their lives at sea.

The Port of Milford Haven joined the Fishermen’s Mission, Stella Maris – Apostleship of the Sea and members of the local community for a National Fishing Remembrance Day service at St Katherine’s and St Peter’s Church.

The service was followed by a gathering at the Fisherman’s Memorial on The Rath, where those who never returned home from the sea were remembered.

Canon Chancellor John Cecil and Reverend Paul Osunyikanmi led what was described as a moving service of remembrance.

The Port of Milford Haven said it was honoured to take part in the event, paying tribute to fishing families and the wider maritime community.

The annual day of remembrance holds particular significance in Milford Haven, a town with deep fishing and seafaring roots.

 

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Local Government

Jonathan Grimes becomes 647th Mayor of Pembroke

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JONATHAN GRIMES has said he is “incredibly proud and deeply honoured” after becoming the 647th Mayor of Pembroke.

Cllr Grimes, county councillor for Pembroke St Mary South and Monkton, thanked those who had placed their trust and confidence in him.

He said: “With the support, commitment and dedication of Pembroke Town Council and our wonderful community, I am confident we can meet every challenge together, celebrate our successes, and continue building a brighter and more inclusive future for Pembroke.

“It is a true privilege to serve as Mayor, and I look forward to working alongside the people of Pembroke in the months ahead.”

Cllr Grimes said he was also looking forward to attending this afternoon’s service at St Mary’s Church in Pembroke for the Blessing of the Bells.

He added that he hoped to meet as many people as possible as the town celebrates the return of the historic bells.

 

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