Local Government
Pembrokeshire council underspend of £1m is predicted
PEMBROKESHIRE County Council, which has had many fears of budgets firmly in the red in recent years, is on course to end the financial year £1m in credit.
A report to be heard at the council’s corporate overview and scrutiny committee, meeting on November 20, will outline the financial position for the second quarter of the current financial year, with a projected outturn of £325.6m for the agreed £326.6m budget, representing a £1m saving.
However, that figure is lower than the first financial quarter of 2025-’26 picture, which predicted an underspend of an even more impressive £2.2m.
Pembrokeshire County Council actually ended the last financial year underspending by £2m, in part due to an extra £1.2m raised through second homes tax, councillors have previously heard.
In recent years the situation has been far bleaker, with third quarter projections for the 2023-24 budget of an overspend of £6.6m, £3m up from quarter two’s £3.6m, which in itself was a reduction of the previous quarter one figure of a £4.8m predicted overspend.
The end of the 2024 financial year reduced that to a £3m overspend, and by November 2024 – the 2024-25 year – the council was predicted to overspend by £3.9m, later, this February that prediction reduced to £1.4m, before the final underspend.
The November 2025 committee report, and any responses, will later by considered by Cabinet on December 1.
A report for members says: “The increase in rolling budget expenditure and income is due to the receipt of grants confirmed during Q2, where possible this has been used to fund core expenditure,” adding a reduced net contribution from reserve relates to additional appropriations made into reserves as a consequence of waste management Extended Producer Responsibility (EPR) payment requirements.
It says a “continued increase in level of demand, complexity and cost of packages within our School ALN provision, Children’s Services and Adult Services experienced during 2023-24 and 2024-25 has been recognised in base budget increases in these service areas for 2025/26,” adding: “It is hoped that the work being undertaken to try to manage the increase in demand and reduce the cost of packages will help to flatten these demand levels into 2026-27 and over the medium term financial plan.”
It says pressures include a shortfall of £1m on budgeted assumptions in funding towards the increased cost of Employers’ National Insurance Contributions, and a 2025-26 teachers pay award resulting in an additional £0.4m pressure on school budgets in 2025-26 and a further £0.7m full year base pressure for 2026-27; but there is a projected underspend of £3.281m in Capital Financing Cost.
Director of Resources Jon Haswell in the report says: “It is pleasing to note that we are still projecting a year end underspend at the end of Quarter 2, albeit less than that projected at Quarter 1, primarily due to an underspend in capital financing costs more than offsetting all other additional budget pressures.”
Members are recommended to back the budget monitoring report.
Education
Two more rural schools face closure as statutory notices issued
TWO MORE rural schools in west Wales could close by the end of the year after Carmarthenshire County Council published statutory notices proposing the closure of Ysgol Meidrim and Ysgol y Fro.
The move follows growing concern over the future of small rural schools across the region, after The Herald reported yesterday on separate school closure proposals in Pembrokeshire.
Carmarthenshire County Council confirmed on Tuesday (Jun 16) that statutory notices had been issued under the School Standards and Organisation Act 2013.
Members of the public now have 28 days to object, with the deadline set for July 14, 2026.
Objections can be submitted through the council’s online surveys for Ysgol Meidrim and Ysgol y Fro, by emailing [email protected], or in writing to Owain Lloyd, Director of Education and Leisure, County Hall, Carmarthen, SA31 1JP.
Cabinet decision
The decision to issue the statutory notices was agreed by Carmarthenshire County Council’s Cabinet on Monday, June 1.
If the proposals are approved, both closures would take effect from December 31, 2026.
From January 1, 2027, pupils currently attending Ysgol Meidrim would be expected to attend either Ysgol Griffith Jones or Ysgol Hafodwenog, depending on parental preference and the council’s admissions arrangements.
The catchment area of Ysgol Gynradd Meidrim would also be re-designated and absorbed into the existing catchment areas of Ysgol Griffith Jones and Ysgol Bancyfelin.
Under the proposals for Ysgol y Fro, pupils would attend Ysgol y Dderwen from January 1, 2027, again subject to parental preference and admissions arrangements.
Its catchment area would be re-designated and included within the existing catchments of Llangunnor Primary School, Llanddarog VC Primary School, Ferryside VC Primary School, Gwynfryn Primary School, Ysgol Gymraeg Gwenllian, Ysgol Gynradd Mynyddygarreg and Ysgol y Castell.
Rural school concern
The council says both schools have been identified under viability criteria set out in its Modernising Education Programme, which was approved by Cabinet on November 18, 2024.
The publication of statutory notices marks a formal stage in the closure process and gives parents, residents, governors and other interested parties the opportunity to object before a final decision is made.
The proposals come amid wider concern about the future of small rural schools, with communities across west Wales warning that closures can have a lasting impact on village life, Welsh-language education, transport arrangements and young families.
The council has said objections received during the statutory notice period will be considered before any final decision is taken.
Local Government
Security privately arranged by Mayor at Beating of the Bounds
HAVERFORDWEST TOWN COUNCIL has confirmed that security personnel seen at this year’s Beating of the Bounds were privately arranged and paid for by the town’s Mayor.
The council issued a statement on Tuesday (June 16) following queries about the presence of security staff at the civic event.
It confirmed that the arrangements were made by the Mayor and Admiral of the Port, Councillor Randell Thomas-Turner, and were not commissioned by the council.
The statement said the decision was taken by the Mayor as a personal precaution in response to safety concerns connected with his role as a councillor.
NO SPECIFIC THREAT
The council stressed that the presence of security personnel should not be interpreted as an indication of any specific threat to the event, participants, or members of the public.
It added that the event “proceeded safely and successfully” and that there were no incidents of concern during the day.
The Beating of the Bounds is one of Haverfordwest’s oldest civic traditions, with the Mayor and Sheriff travelling to the White Stone, the historic boundary marker of the Port of Haverfordwest, to reaffirm the ancient boundaries and rights of the town.
Hundreds of people attended this year’s event, which included a flotilla, music, entertainment, stalls and family activities along the riverside.
COUNCIL CONDEMNS ABUSE
In its statement, the council said it remained committed to ensuring civic events were “welcoming, inclusive and family-friendly” occasions.
It said appropriate planning and risk management arrangements were undertaken for all public events so residents and visitors could attend with confidence.
The council added: “While the security arrangements were a personal matter for the Mayor, the council recognises the importance of supporting the wellbeing and safety of all elected members and staff.
“The council condemns all forms of abuse, intimidation and threatening behaviour directed towards those serving their communities.
“Respectful public discourse is fundamental to local democracy, but there is no place for conduct that seeks to harass, threaten or intimidate others.”
The council thanked everyone who attended and contributed to what it described as another successful Beating of the Bounds, celebrating Haverfordwest’s history, traditions and community spirit.
Image: Darth Marty Media
Local Government
Major improvement works completed at Fleming Crescent
NEW roofs, structural upgrades and solar panels have been installed across three residential blocks at Fleming Crescent as part of a major housing improvement scheme.
Pembrokeshire County Council said the project has delivered safer, warmer and more energy-efficient homes for residents, with the full replacement of roofs serving 54 flats.
The works also included structural improvements designed to support the long-term performance of the buildings, alongside the installation of solar panels to help improve energy efficiency, reduce carbon emissions and lower energy costs for tenants.

The council received a funding contribution from the Welsh Government through the Optimised Retrofit Programme, which supports energy-efficiency improvements alongside wider investment works.
The scheme was completed on schedule, with W B Griffiths & Son Ltd appointed as the main contractor.
Cabinet Member for Housing, Cllr Michelle Bateman said: “Delivering a project of this scale on schedule is a significant achievement.
“The new roofs and external upgrades will help reduce future maintenance issues and improve the long-term resilience of the buildings, while the solar panels form an important part of our wider decarbonisation programme.
“By working closely with W B Griffiths & Son Ltd, we have delivered high-quality improvements that will benefit tenants both now and in the future.
“Pembrokeshire County Council continues to invest in housing improvements across the county, ensuring homes remain safe, modern, energy efficient and fit for the future.”
The project has also received national recognition after being shortlisted for a Constructing Excellence in Wales Award.
Neil Griffiths, Managing Director of W B Griffiths & Son Ltd, said: “We are proud to have delivered this important project at Fleming Crescent to a high standard and within the agreed timescales.
“The combination of full roof replacement and solar panel installation will provide long-term value, improve the performance of the buildings and support better outcomes for residents.
“It has been a pleasure to work in partnership with Pembrokeshire County Council on this scheme.”
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