Politics
Pembrokeshire County Council expected to overspend by £2.9m
PEMBROKESHIRE County Council is facing a predicted overspend in its annual budget of nearly £3m, with a moratorium on all non-essential expenditure still in force, senior councillors heard.
Members of Pembrokeshire County Council’s Cabinet, meeting on September 9, heard a report on the quarter one figures for the 2024-25 budget, highlighting an expected overspend of £2.9m by the end of the financial year.
A year ago, that q1 overspend – for the 2023-’24 budget – was predicted at £4.8m.
The budget for 2024-25 was approved by council on March 7. This is the first budget monitoring report for 2024-25.
A report for Cabinet members stated: “The approved revenue net expenditure budget for 2024-25 is £303.5m. This budget was set against a backdrop of increased level of demand, complexity and cost of packages within our School ALN provision, Children’s Services, Adult Services and Homelessness.
“This increase in demand, complexity and cost of packages has continued into 2024-25 with material projected overspends in each of these areas totalling £5.3m.
“Although work is being undertaken to try to reduce the cost of packages, it should be noted that these demand levels are projected to continue into 2025-26 and future years, creating further additional permanent budget pressures that will either need to be met through additional budget savings, income generation or increased council tax.”
The projected outturn at quarter one of 2024-25 is £306.4m, representing a projected overspend of £2.9m.
The report before members, presented by Cabinet Member for Corporate Finance and Efficiencies Cllr Joshua Beynon also detailed the medium term financial plan, with longer-term financial pressures for the council.
The report also highlighted the high cost of out-of-county in-care placements for children’s services, with the authority due to open up its first in-county residential home for children later this year.
“The majority of the Children’s Services pressures continue to pertain to the high costs of residential placements that we have to arrange in order to safely meet complexity of need and fulfil statutory responsibilities.
“Our Children’s Services commissioning team continue to mitigate this pressure through reviews of existing provision and shaping a market of more locally based provision, which aligns with the Welsh Government’s proposed legislation for the elimination of profit from the provision of children’s care.”
It said adult care and services were also facing pressure: “Complexity of need continues to feature within adult services as can be seen with the increase in demand and complexity of residents requiring nursing and residential care placements.
“From a housing perspective, the number of individuals in temporary accommodation overall has reduced from the previous quarter but the numbers within B&B accommodation remains high.”
Members backed a recommendation to note the report and the moratorium on all non-essential expenditure which is in force, and for the senior leadership team and appropriate Cabinet members to implement in-year savings measures to address the projected overspend for 2024-25.
Members also agreed to note similar measures to “identify potential savings to assist in addressing the indicative budget gap of £31.4 million for 2025-26 and £78.2 million across the period of the Medium-Term Financial Plan”.
Business
Tenby Animal store sign concerns from civic society
OFFICIAL planning for the signage associated with the new Animal store in Tenby has been given the go-ahead despite concerns raised by the local civic society it ‘grated’ with the Victorian and Georgian character of Tudor Square.
Animal Tenby opened its doors in late November at the Grade-II-listed Tudor House, Tudor Square, which has more recently been used as a café.
Several cafés had run at the site including Oakley’s, Caffi Llyw and most recently, Henry’s.
The new Animal store sells outdoor wear, ski gear, beachwear and robes and kids’, women’s and men’s clothes.
Animal is part of the Mountain Group which incorporates Mountain Warehouse and Eastern Mountain Sports.
The Tenby Animal store was the tenth stand-alone Animal store in the UK.
A November-registered planning application to Pembrokeshire Coast National Park, by Holden Signs Ltd on behalf of Animal, covering the store’s signage was approved by park officers under delegated powers yesterday, January 19.
The proposals were supported by Tenby Town Council but Tenby civic Society, while not formally objecting, had raised concerns.
“The new sign lettering is of suitable size and the fascia setting proposed is fine. The Animal house logo-style lettering grates with the Victorian and Georgian character of Tudor Square and the conservation area. We note that nearby proposed Tesco signage was amended to maintain the character of the conservation area, and we feel the logo lettering does not enhance the character of the conservation area.
“It is a brand logo so a check whether they have amended it to fit in other conservation areas is a relevant consideration to put to the applicant.”
An officer report recommending approval said: “Tenby Civic Society whilst having no objection in principle has expressed concern as to the font style.
“Whilst a distinctive and modern font, it is not considered that the character or appearance of Tenby Conservation Area is negatively affected. The impact on amenity is considered negligible.”
Local Government
‘Landmark’ Tenby clifftop house could become sauna and gym
PLANS for a new gym, sauna and study, to replace dilapidated existing buildings at a ‘landmark’ listed Victorian Pembrokeshire clifftop house have been given the go-ahead.
In an application to Pembrokeshire Coast National Park, Andrew Lewis, through agent Acanthus Holden Architects, sought permission for the erection of three outbuildings at the Grade-II-listed Nyth Aderyn, North Cliffe, Tenby.
The applicant seeks to replace a semi-derelict timber ‘pavilion’ with a gym on the upper terrace, a ‘treehouse’ study on the mid terrace, again replacing an outbuilding in serious disrepair, and a sauna on the lower terrace, also replacing a building in disrepair.
The application, in the town’s conservation area, was supported by both Tenby Town Council and Tenby Civic Society.
An officer report recommending approval said: “Nyth Aderyn was designed in 1883 by the prominent London architect Ernest Newton in the fashionable ‘Queen Anne’ or ‘domestic’ Revival.
“Extended under Newton in 1893, the house is characterised by red clay tiled roofs and walls, bay windows with small-paned casements and (prior to listing) fine tall brick chimney stacks.”
It added: “The proposal is regarded as improving the setting of Nyth Aderyn, replacing poor buildings in varying states of repair. The terraced garden occupies a prominent section of the North Cliff, readily visible from the south, including the harbour area. The siting, scale, design and finishes of the buildings acknowledge their fine setting.”
It went on to say: “Nyth Aderyn is noted as a landmark building in the Tenby Conservation Area SPG, the house and its cliff-top grounds prominently visible from the harbour area.
“The proposal is regarded to both preserve and enhance the appearance of Tenby Conservation Area. The proposed buildings are modest, well-screened by existing trees, replacing existing structures of no intrinsic interest.”
The application was conditionally approved by park planners.
News
Older people’s commissioner urges rethink after UK rules out water social tariff
Vulnerable households ‘should not have to cut back on washing or flushing the toilet’ to keep bills down, Rhian Bowen-Davies says
THE OLDER PEOPLE’S Commissioner for Wales has hit out at the UK Government after ministers declined to take forward a recommendation to introduce a national “social tariff” for water bills.
Rhian Bowen-Davies said she was “very disappointed” by the decision, which followed proposals from the Independent Water Commission. Campaigners have argued that a social tariff would bring consistent, meaningful support for people on low incomes, rather than the current patchwork of discounts that can vary between areas and companies.
In a statement, Ms Bowen-Davies warned that many households are already rationing basic water use in an effort to keep bills down.
“People on low incomes, including many older people, are already being forced to cut back on washing, laundry and even flushing the toilet to try to keep bills down,” she said.
She described that situation as “simply not acceptable”, arguing that people should not have to restrict water use “just to make ends meet”. She said doing so can increase the risk of illness and infection and can also lead to “stress, stigma, and social isolation”.
Ms Bowen-Davies said a national social tariff would provide “much needed, meaningful and consistent support” and help tackle what she described as a growing problem of water poverty.
She also warned that the issue is expected to worsen over the coming years, with projections suggesting it could affect around a million older households across the UK by 2029.
The Commissioner urged the UK Government to rethink its stance and work with the water industry and other stakeholders to ensure that customers who are struggling financially can access the support they need.
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