News
Council tax rise fears as Pembrokeshire faces £3.6m overspend
COUNCIL tax levels in Pembrokeshire may have to rise to the Welsh average long term, alongside a continued halt on non-essential council expenditure, despite a reduction in the council’s predicted overspend of more than £1m.
Members of Pembrokeshire County Council’s Cabinet, meeting on November 6, heard that, on the second quarter of the financial year projections for the 2023-24 budget, the council was currently on course for an overspend of £3.6m on a previously-agreed budget of £287.6m.
The budget position for the second quarter is better than the previous quarter one figures released in September, which saw a predicted overspend of £4.8m.
A report for members, presented by Cabinet Member for Corporate Finance Cllr Alec Cormack said the council still faces budget pressures, including a projected £8.4m overspend in School ALN provision, Children’s Services, Adult Services and Homelessness, reduced from £8.7m in quarter one, which was also partly offset by a projected underspend of £3.5m in Capital Financing Costs and Investment Income.
The moratorium “on all nonessential expenditure” introduced during quarter one would continue, Cllr Cormack told Cabinet members “until the projected outturn returns to a balanced budget position”.
Quoting a report from the council’s Director of Resources Jon Haswell, Cllr Cormack said the reduction in overspend was welcomed but “more must be done to reduce this still further and avoid the need to utilise our limited reserves to fund the shortfall”.
It added: “It is clear from recent announcements from Welsh Government that there will not be late grant funding received during 2023-24, as has been the case in many previous years, especially in schools, enabling an improved financial position in the latter months of the year.
“Whilst the moratorium on all non-essential expenditure remains in place, we must accelerate the speed at which it is addressing the projected overspend where possible.”
A report for members again highlighted a bleak longer-term picture for council finances, with an indicative budget gap of £27.2 million for 2024-25 and £47.6 million across the period of the Medium-Term Financial Plan.
The current MTFP assumes an annual council tax increase of 7.5 per cent, with the remaining funding gap being bridged with budget reductions / reduction in service delivery and income generation.
“The financial challenge for 2024-25 and throughout the Medium-Term Financial Plan is almost certain to be the greatest challenge ever faced by the council,” members were told.
They were warned that Pembrokeshire, which historically had one of the lowest average council tax rates in Wales, may have to move closer to the rest of the county.
“There are going to be some extremely hard decisions that have to be made, and it is virtually inevitable that in order to balance the budget and ensure financial sustainability for 2024-25 and beyond, the council will have to move its Band D council tax level to at least the average level in Wales, whilst also making significant budget savings across virtually all council services.”
Cllr Cormack, who stressed Pembrokeshire wasn’t alone in facing significant challenges, moved the budget monitoring report be approved, including the continuation of the moratorium, and for him to work alongside senior officers in identifying savings to address the budget gap.
Members unanimously agreed to note the report and support the recommendations.
News
Bird keepers in Wales urged to stay vigilant as avian flu cases rise
BIRD KEEPERS across Wales are being warned to remain alert and implement biosecurity measures after a surge in avian influenza cases in poultry and kept birds across Great Britain.
The Department for Environment, Food and Rural Affairs (DEFRA) has declared a regional Avian Influenza Prevention Zone (AIPZ) covering East Riding of Yorkshire, Kingston upon Hull, Lincolnshire, Norfolk, and Suffolk. Within the AIPZ, mandatory enhanced biosecurity measures are in place to prevent the disease from spreading further and to protect flocks.
The UK is now in a period of heightened risk from highly pathogenic avian influenza (HPAI), prompting calls for increased vigilance from Welsh bird keepers.
Biosecurity is Key
Dr Richard Irvine, Chief Veterinary Officer for Wales, highlighted the importance of biosecurity:
“The winter migration period significantly increases the risk to poultry and kept birds. Recent rises in confirmed cases of avian influenza in both wild and kept birds across the UK are deeply concerning.
“Maintaining scrupulous hygiene and biosecurity measures daily is the best defence against this highly infectious disease. I urge all bird keepers in Wales to act now to protect their flocks and prevent the spread of bird flu.
“Vigilance is essential. Any signs or suspicions of avian influenza in flocks must be reported immediately.”
Legal Requirements and Further Guidance
Bird keepers in Wales and England are now legally required to register with the Animal and Plant Health Agency (APHA). This registration allows APHA to provide timely updates and guidance during disease outbreaks, helping keepers make informed decisions to safeguard their birds.
Further advice, including a biosecurity self-assessment checklist, is available on the Welsh Government website.
The current AIPZ in England may expand, with housing measures and other mandatory protective actions under constant review as the disease situation develops.
Reporting and Resources
Dead wild birds should be reported to the Defra helpline on 03459 33 55 77, and any suspicions of avian influenza in kept birds must be promptly reported to APHA on 0300 303 8268.
Details about current national risk levels for avian influenza, along with the evidence supporting these levels, can be found at gov.uk/birdflu. Additional information on disease control measures in England is available in Defra’s guidance, Bird flu: rules in disease control zones in England.
Zone declarations are accessible through the notifiable disease case finder.
By adopting rigorous biosecurity practices and reporting any concerns, bird keepers in Wales can help protect their flocks and reduce the spread of avian influenza.
Community
Ben Lake MP visits postal workers during Christmas rush
BEN LAKE MP visited postal workers at the Llandysul Delivery Office last Friday (Dec 13) to show his support and gain insight into their operations during the festive season—the busiest time of the year for Royal Mail.
The holiday period sees Royal Mail handle around double its usual volume of letters and parcels, as people send Christmas cards and shop for gifts online. To meet this seasonal surge, the Llandysul Delivery Office has hired four extra vehicles, while Royal Mail nationally has recruited 16,000 temporary workers and introduced nearly 4,000 additional vans, trucks, and trailers.
During the visit, Ben Lake spoke with Ryan Goellnitz, Customer Operations Manager, about Royal Mail’s efforts to enhance convenience for customers. These include services like Parcel Collect—where posties collect parcels directly from customers’ doorsteps—and the introduction of over 5,000 new parcel drop-off points this year, including at Collect+ stores and parcel lockers.
Ryan Goellnitz said:
“It was great to have Ben visit our Delivery Office and show him how we are gearing up for our peak period. We are pulling out all the stops to deliver Christmas for our customers.”
Ben Lake, MP for Ceredigion Preseli, praised the dedication of the postal workers:
“It was a pleasure to visit the Llandysul Delivery Office and witness the incredible volume of post managed by Royal Mail, not only here but across the country. This is an essential service year-round, but the effort and planning to ensure smooth operations during Christmas are extraordinary.
“I am immensely grateful for their tireless efforts and dedication, which deserve to be fully recognised. The visit gave me real appreciation for the hard work and commitment of everyone involved.”
Royal Mail’s preparations for Christmas are a year-long effort, ensuring the postal service continues to meet the festive demand.
News
Pembrokeshire County Council achieve Insport Partnerships Gold Standard
PEMBROKESHIRE COUNTY COUNCIL have recently achieved the insport Partnerships Gold Standard, recognising their commitment and passion to providing inclusive opportunities for disabled people across the local authority area.
‘insport’ is a Disability Sport Wales programme delivered with the support the of Sport Wales, which aims to support the physical activity, sport, and leisure sectors delivering inclusively of disabled people. The purpose of the insport programmes is to support the development of inclusive thinking, planning, development and delivery by everyone within an organisation so that ultimately, they will deliver across the spectrum to disabled and non-disabled people, at whatever level they wish to participate or compete. The intent is to facilitate and deliver cultural change in attitude, approach, and provision of physical activity (including sport) and wider opportunities for disabled people.
Sport Pembrokeshire and Pembrokeshire Leisure have consistently developed their offers for disabled people locally, becoming the first local authority partner nationally to achieve the insport Partnerships Gold standard. Working with the natural, rural and coastal assets, the Sport Pembrokeshire & Pembrokeshire Leisure teams’ have done a fantastic job in navigating the opportunities and challenges to prioritise the inclusion of disabled people in leisure & community-based physical activity (including sport) opportunities. Ensuring that as many people as possible can be involved in sport and physical activity.
Achievement of the insport Partnerships Gold standard means that an inclusive approach to communities of disabled people is embedded within strategies, programmes, and thinking. This award is never the end of an organisation’s inclusion journey, and Disability Sport Wales will continue to support Pembrokeshire County Council as they continue to provide sector leading inclusive opportunities for disabled people.
Pembrokeshire have a number of excellent examples of collaborative work and partnerships supporting the delivery of strong inclusive programming across Pembrokeshire’s communities which add significant value to the area’s rich inclusive sporting heritage. These opportunities provide the initial steps on the pathway that many former and current Paralympic and Commonwealth Games Para athletes have taken from Pembrokeshire, including the Paris 2024 Paralympic Champion, Matt Bush; Paris 2024 Paralympic athlete, Jodie Grinham; 2022 Commonwealth Games medallist Lily Rice.
Tom Rogers (Governance & Partnership Director, Disability Sport Wales) said: “Pembrokeshire’s achievement of the insport Partnerships Gold standard is a remarkable milestone that highlights the unwavering commitment to inclusion in physical activity (including sport). This achievement recognises the efforts in creating opportunities that ensure everyone, regardless of ability, can participate and thrive in physical activity and sport at a level of their choosing.
Achieving the insport Partnerships Gold standard reflects the culture of inclusivity and recognises the excellent example for communities across Wales and beyond of an embedded culture of inclusion. Sport Pembrokeshire’s dedication to breaking down barriers and fostering an equitable and person centred approach to the delivery of physical activity is reflected across their programming. The commitment to inclusion exits across the Sport Pembrokeshire and Pembrokeshire Leisure teams’ and the achievement of this standard recognises the years of hard work by current and former team members, as well as excellent community led opportunities across the local authority area.
Congratulations on this significant achievement—your success paves the way for a brighter, more inclusive future in sport.”
Matt Freeman, Sport Pembrokeshire Manager said, “Pembrokeshire County Council is proud to achieve the prestigious insport Gold Standard, a recognition of our commitment to championing inclusive sport and physical activity across the county. This milestone, led by Sport Pembrokeshire – the Council’s sports development team – reflects the collaborative efforts of our partners to ensure opportunities for inclusive participation continue to grow. We remain dedicated to working with both new and existing partners to expand access and make inclusive provision a cornerstone of sport and physical activity in Pembrokeshire”.
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