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Council announces budget plans

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THE CABINET MEMBER for Finance presented his draft budget to Council members on Thursday, December 19.

In a key announcement, he said because of extra Welsh Government cash the Council could hold the line on services and make modest increases in spending.

A Council Tax of 5%, he said, would add £1.04 per week to the average Council Tax bill.

Cllr Bob Kilmister played up to the public perception of him as ‘Mr Doom and Gloom’ by a neat piece of self-mockery, saying: “This speech is going to confuse a few people as I outline what I believe is a very good news story.”

Cllr Kilmister began, however, by outlining to members that the budget before them was, necessarily, very much a draft.
Praising Director of Finance, Jon Haswell, and his staff, Bob Kilmister explained that he had only a total of thirty working hours to prepare the budget. The short time was because the Welsh Government provided details of the budget settlement for Pembrokeshire at noon on Monday.
Warning members that the budget might be affected by any changes Westminster made in its budget, he also said that – regardless of the good news on spending – austerity was far from over.

A series of options will now be presented to members to examine through the scrutiny committee structure. A public consultation will also take place.
Cllr Kilmister reminded councillors the budget required their approval by Feb 27. Providing options meant that both councillors and residents had the chance to propose amendments to the draft expenditure plans.
He told members that cost pressures on the budget are ‘very real’ and that not all services were hit equally by inflation, demographic and legislative pressures.
To illustrate his point Bob Kilmister pointed out that Adult Social Care, Children’s Services and Education have combined pressures amounting to £14.1 million just to stand still.
Combined with other cost pressures, the Council needs to find a further £3.1m for its budget to meet other demands.
The extra money from the Welsh Government will help ease those pressures, which means with a proposed 5% Council Tax rise the Council will have extra money to allocate to services.
It was not all good news: Cllr Kilmister announced a further round of restructuring, potentially shedding 66 full-time-equivalent jobs to save £2m.
With an extra £18.75m to spend, Cllr Kilmister set out the draft spending priorities.
Addressing a hot topic arising from a recent Education Scrutiny meeting, Bob Kilmister said the Council would NOT be charging for sixth form school transport.

EDUCATION
• £ 3 million to meet the pay and pension pressures on Individual school budgets.
• £ 2 million increase for Individual school budgets on top of the pay & pensions.
• £2 million on the Central Education budget which includes the Youth Service, Inclusion and intervention.
• £1 million to tackle Key stage 4 underperformance.

SOCIAL CARE
• £1.2 million to ease pay pressures for Adult Social Care staff.
• £ 2 million to ease pay pressures in contracted Adult Social Care staff.
• £ 1 million to ease pressures on Children’s out of County care.
• £ 800,000 to recruit new Social Workers and retain them.

ROADS
• £1 million for road safety schemes where currently no funds are earmarked, funded by the Programme for Administration reserve.
• £600,000 on Highways cost pressures.
• £500,000 on fixing potholes and poor road surfaces, funded by the Programme for Administration reserve.
• The cost of changing street-lighting to LED bulbs funded by the invest to save reserve.
FINANCE & ADMINISTRATION
• £500,000 for Holding accounts which will still require 50% to be found in cost reductions.
• £500,000 on IT
• £500,000 extra contingency ‘as we face such uncertain times’.

Among the other significant announcements on planned spending, Bob Kilmister announced £120,000 for repairs to historic buildings.
He explained the line of expenditure was part of a scheme to reduce the massive capital costs the Council faced on basic maintenance for historic buildings after years of neglect. Cllr
Kilmister remarked pointedly the budget he inherited was £6,400 per year.

Bob Kilmister also announced £100,000 for Public Toilets to prevent any further closures unless vandalism causes closures.

Addressing the problem of fly-tipping, Cllr Kilmister observed that the service had struggled for some time before recent changes to household waste collections. The service had suffered from ever-tightening budgets over many years. To ease the pressures, Bob Kilmister announced a £100,000 increase in funding to ease pressures on the service.
For the first time, the Council will have a specific budget line for major events, which it previously funded via grants. The £70,000 announced is not extra money but is allocated as a share of existing resources.
Public consultation on the draft budget will start on January 6 and end on January 27. There will be two Facebook live sessions and a Public Meeting during the day at County Hall which it is hoped will be webcast.
Cllr Kilmister urged residents to take part in the consultation exercise.
On Council Tax, Bob Kilmister said the Cabinet believe this should rise by 5% which is £1.04 per week for a Band D property or £54.60 per annum extra. He anticipated it will be one of the lowest cash rises in Wales.
He concluded: “In the last two years it has been very clear that residents have paid more for less.
“This year we believe they will pay a “little bit more but get a lot more”.

Community

Anzac Day commemoration service held in Milford Haven

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IN a service held on Sunday (Apr 28), the Milford Haven Branch of the Royal British Legion led a poignant commemoration service to mark Anzac Day, honouring the valor and sacrifices of the Australian and New Zealand Army Corps (ANZAC) during the Gallipoli campaign in World War I.

The service, which took place at 11:00am, on Hamilton Terrace, Milford Haven, witnessed a significant turnout.

Attendees included members of the Australian Signals and Signal Company as well as representatives of Milford Haven Town Council and the Milford Haven Sea Cadets.

The service commenced with a welcome and introduction by Lt Col Warren Coetzer, followed by a rendition of the National Anthems of Australia, New Zealand, and Wales, embodying a spirit of unity and remembrance. The anthems were a moving tribute to the camaraderie and international bonds formed in times of conflict.

ANZAC service: Remembering soldiers who fought bravely (Pic: MHTC)

During the service, the Ode of Remembrance was recited, a profound moment that prompted reflection on the courage and fellowship of the ANZAC forces.

The emblematic Rising Sun Cap Badge and the Union Flag were prominently displayed on the event programme, symbolising the service and sacrifice of those who served under them.

Local dignitaries laid wreaths, and a two-minute silence was observed, offering a chance for personal reflection on the cost of war and the price of peace.

Sea Cadets and member of the public at the service (Pic: MH Sea Cadets)

The commemoration concluded with a prayer for peace, leaving the attendees with a message of hope and a renewed commitment to the values for which the ANZAC soldiers bravely fought.

The service was not just a remembrance of past sacrifices but also a reminder of the enduring spirit of the ANZACs, which continues to inspire and guide future generations.

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Survey of Picton Castle reveals groundbreaking medieval architecture

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THE first ever detailed architectural survey of Picton Castle, Pembrokeshire, has revealed a medieval castle ahead of its time in terms of design and high status living. Much altered in the Georgian period, the castle was surveyed by the author, Neil Ludlow, with Phil Poucher of Heneb – Dyfed Archaeology (formerly Dyfed Archaeological Trust) and funded by the Castle Studies Trust: it reveals a sophisticated building fit for royalty.

However, the building was actually built between 1315-20 by a senior royal government official called Sir John Wogan, who held office in Pembrokeshire, Northern England and Ireland and possibly fought on a military campaign in Gascony.

While outwardly it retains much of its medieval flavour, the interiors were extensively made over during the eighteenth century so that it now presents itself first and foremost as a Georgian country seat. But beneath this veneer, much medieval work still survives – though a lot of it is tucked away behind stud-walls, in cupboards, or is otherwise obscured.

Picton’s unique layout makes it a castle of great importance and architecturally ground-breaking for when it was built in the early fourteenth century. Most castles have at least some close parallels, but Picton is effectively one of a kind. Close study shows that it resolves as a central first-floor hall, flanked by services and a chamber-block to form a very early example of the three-unit ‘H-plan’ house.

The gatehouse – unusual in buildings of this kind – led onto an equally unusual ‘grand stairway’ to the hall; a second ground-floor entry probably led to an external kitchen and bakehouse.

The castle’s spatial disposition, access and circulation are meticulously planned, while the domestic appointments show a remarkable level of sophistication for the period, including what appear to be vertical serving-hatches between the ground floor and the service rooms above. At second-floor level, the east towers and gatehouse form two integrated suites of residential apartments either side of a chapel, in a manner firmly rooted within royal planning. The opposite pair of towers, at the west end, seem to have been united internally to form a residential chamber-block, for Wogan’s officials and guests, possibly served by latrines in the former west tower; the present partition walls are later.

Neil Ludlow told The Pembrokeshire Herald: “The enigmatic castle at Picton in Pembrokeshire is best-known for its magnificent Georgian interiors. But beneath this veneer is a medieval castle, from around 1315-20, with a unique layout. A towered hall-block with a pioneering ‘H-plan’, it reveals elements derived from royal planning, and sophisticated domestic arrangements including serving hatches between the floor levels. These innovations show it to have been a castle that was ahead of its time.”

Castle Studies Trust Chair of Trustees Jeremy Cunnington added: “The Castle Studies Trust is delighted to have funded the first ever detailed survey of Picton Castle and to have learned so much more about the medieval form of this unique building.”

Dr Rhiannon Talbot-English, Director at Picton Castle Trust told this newspaper: “Picton Castle has always been something of an enigmatic mystery: hidden gothic alcoves and arches, secret spiral staircases and untouched medieval Undercroft. Picton Castle Charitable Trust is extremely grateful to the Castle Studies Trust for its generous financial support which has enabled this research to be undertaken and we look forward to sharing this new knowledge with the public in a new exhibition about the early castle.”

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Solemn tributes at Freshwater West for WWII maritime tragedy

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IN an emotional gathering at Freshwater West, Pembrokeshire, the public and veterans convened on April 29, to honour the memory of the 85 souls lost in the tragic sinking of Landing Craft, Gun (LCG) 15 and LCG 16 during a brutal storm in April 1943.

The memorial service took place near the scenic, surf-popular beach, where the community assembled to reflect on the calamity that struck during a perilous wartime operation.

The service highlighted the sacrifices made by those aboard the LCGs, as well as six valiant crew members from the HMS Rosemary, who perished while attempting a daring rescue amidst the tempest.

Originally designed as Landing Craft, Tanks (LCTs), LCG 15 and LCG 16 were converted at Belfast’s Harland & Wolff shipyard to support amphibious operations by equipping them with heavy artillery.

Their redesign included the installation of two 4.7 inch guns intended for use during D-Day, suggesting that, had they survived, these crafts and their crews could have played a pivotal role in the Normandy Landings.

The crafts were en route to Falmouth when they encountered severe weather off the coast of Freshwater West.

Compounded by their flat-bottomed design, which was ill-suited for rough seas, both vessels tragically succumbed to the stormy conditions.

Denied shelter at Fishguard, they were compelled to continue towards Milford Haven, a decision that ultimately led to their sinking.

Today, the wrecks of LCG 15 and LCG 16 lie as protected war graves, and a poignant memorial stands overlooking the beach, a testament to the bravery and enduring legacy of the men lost to the sea.

Visitors to the memorial site at Freshwater West, which also hosts another commemorative marker at Thornton Cemetery in Milford Haven, can reflect upon the harrowing experiences faced by wartime naval personnel and the profound impact of their service.

The event served not only as a remembrance but also as an educational experience, particularly for younger generations unaware of the perils faced by their forebears during such tumultuous times.

The memorial at Freshwater West remains open to the public, offering a place for contemplation and respect, against the backdrop of one of Wales’ most beloved surfing beaches, where the echoes of history resonate with the sounds of the waves.

Pictures by Martin Cavaney

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