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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”.

 

Health

NHS Wales users share mental health support stories

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Two Welsh patients say free online programmes helped them manage anxiety and stress

TWO people who transformed their mental wellbeing with the help of NHS Wales’ online support services are encouraging others to seek help during Mental Health Awareness Week.

Kate, 39, from Cardiff, and George Ryley, 27, from Aberystwyth, both say free online self-help programmes helped them regain control during difficult periods in their lives.

The pair were supported through SilverCloud Wales, a suite of digital mental health programmes based on Cognitive Behavioural Therapy, managed by Powys Teaching Health Board.

The stories are being highlighted as part of Mental Health Awareness Week, which this year focuses on the theme of “Action”.

Parental anxiety

Kate sought help after her young son began suffering febrile seizures, triggering severe anxiety that quickly escalated.

“My chest would tighten and I’d get this feeling like a wave of nausea,” she said. “I couldn’t eat, couldn’t focus.”

She described becoming consumed by fear, constantly checking on her son and worrying about possible seizure triggers.

“I was so distracted at work that I had to stay behind after hours, and at home I didn’t feel I was always present with my son in the right way,” she said.

After speaking with her GP, Kate was diagnosed with parental anxiety and referred to SilverCloud’s “Space from Anxiety” programme.

She said the flexibility of the online course made it easier to fit around family life.

“I could do it in the evening when my son had gone to sleep, or during breaks in the day. It worked around me,” she said.

Kate says she still regularly uses mindfulness, breathing exercises and writing techniques she learned through the programme.

“I haven’t had a single anxiety attack since I started it,” she added. “I’ve not looked back.”

Stress and illness

Meanwhile, Aberystwyth resident George Ryley turned to the service after work pressures and illness left him physically and mentally exhausted.

“I was used to being busy and active,” he said. “Then suddenly, even having a shower would sap all my energy for the day.”

George said a period of poor health linked to mould toxicity left him bed-bound for several weeks and badly affected his mental wellbeing.

After contacting his GP, he was referred for counselling and encouraged to try SilverCloud’s “Space from Stress” programme.

“I didn’t have the most positive mindset at first,” he said. “But as I worked through it, I was amazed at how effective it was.”

Each SilverCloud user is assigned a dedicated supporter who provides encouragement and advice throughout the course.

“Having such lovely feedback on my progress was really motivating,” George said.

“I’ve recommended SilverCloud to so many people who I know have been struggling with stress.”

Taking the first step

Fionnuala Clayton, project manager for NHS Wales’ Online CBT Service, said the stories showed how small actions could make a major difference.

“This Mental Health Awareness Week reminds us that action doesn’t have to be dramatic or overwhelming – sometimes it’s simply about taking that first step to seek support,” she said.

“SilverCloud Wales gives people the tools to understand their thoughts, manage anxiety and stress, and build resilience in a way that fits around busy working and family lives.”

SilverCloud Wales is free to access through NHS Wales and can be used on phones, tablets or laptops.

The service is not intended as a crisis support platform or for those requiring high levels of intervention.

People can sign up at nhswales.silvercloudhealth.com/signup.

 

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Community

Fishguard RNLI volunteers respond after yacht runs aground

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SOLO SAILOR HELPED TO SAFETY BY COASTGUARD CREWS

FISHGUARD RNLI volunteers were paged on Saturday evening (May 9) after a 26ft yacht broke free from its mooring and ran aground near Fishguard Lower Town quay.

The charity’s D-class inshore lifeboat, Edward Arthur Richardson, was launched at 7:56pm following a request from HM Coastguard.

Information received was that the yacht, with one person on board, had grounded on the seaward side of the quay.

When the lifeboat arrived, the helm assessed the situation and sea conditions. Swells were lifting the yacht before dropping it back onto rocks below the surface.

Because of the yacht’s position and the weather conditions, it was decided that the safest way to assist the sailor was from the shore. Fishguard Coastguard officers, who were already on the quay side, helped the casualty from the vessel and back up the steps on the quay wall.

The lifeboat remained on standby while coastguard crews assessed the situation. During that time, the helm kept the inshore lifeboat facing into the conditions to ensure the safety of those on board.

Once it was confirmed that the sailor, members of the public and coastguard officers were safely away from the water, the lifeboat was stood down and returned to station.

‘Not viable to tow’

Fishguard RNLI volunteer Lifeboat Press Officer, Cedwyn Rogers said: “Fishguard’s volunteer crew responded to a request from HM Coastguard to attend a yacht with one person on board that was being pushed onto rocks by the weather.

“Once on scene, the helm made an assessment and it was determined that, given the proximity to the quay and accessibility of the casualty vessel from shore, the most appropriate way in which to preserve life was for the casualty to be assisted from the yacht by coastguards.

“With the vessel already aground and the nature of the surf due to the northerly winds, it was not viable to attempt a tow without presenting further unnecessary risks to the lifeboat crew and casualty.

“Once a vessel has grounded, the structural integrity and stability of a vessel is unknown, and to tow it off could compromise that further. In these situations, other means of assisting a casualty will be utilised.

“With the casualty sailor safe with HM Coastguard and no further persons near the water’s edge, the lifeboat returned to station.”

The RNLI added that anyone who is in trouble at sea, or who believes someone else may be in difficulty, should call 999 or 112 and ask for the Coastguard.

Pic: RNLI/Rhodri Pugh-Dungey.

 

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Business

Caws Cenarth celebrates growing success with Tesco partnership

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WEST WALES cheesemaker Caws Cenarth is celebrating a successful first few months in Tesco stores after its artisan cheeses were launched into the retailer’s Grab and Go range.

The award-winning family business, based in Carmarthenshire, says strong customer demand has followed the launch in selected large Tesco stores across Wales.

The range includes Thelma’s Original Caerffili PGI, Perl Wen, Cenarth Brie and Perl Las, which have proved popular with shoppers looking for high-quality Welsh produce in a convenient format.

Business growth

The success has marked a significant step forward for Caws Cenarth, which has expanded its team and appointed Paul Garnish as Commercial Director to support continued growth.

He will work on strengthening retail partnerships, identifying new opportunities and building on the momentum created by the Tesco launch.

Founded in West Wales, Caws Cenarth has built a reputation for producing artisan cheeses using locally sourced milk and traditional cheesemaking techniques.

The company says the Tesco partnership reflects growing appetite among customers for premium Welsh produce that combines quality, convenience and strong local provenance.

Tesco praise

Tesco Wales buyer Nathan Edwards said: “We’re delighted to see Caws Cenarth go from strength to strength with their artisan cheeses in our Grab and Go range.

“Customers are increasingly looking for high-quality, locally sourced options, and this success is a fantastic example of how Welsh suppliers like Caws Cenarth are meeting these needs.

“Caws Cenarth’s commitment to craftsmanship and quality really stands out, and we’re proud to support their continued growth.”

‘Just the beginning’

Caws Cenarth Managing Director Carwyn Adams said: “We’re absolutely delighted with how our cheeses have been received by Tesco customers.

“It’s incredibly rewarding to see more people enjoying what we do, especially as a family business rooted in West Wales.

“We’ve always believed in making cheese the right way – with care, quality ingredients and respect for tradition – and it’s exciting to be able to share that with a wider audience.

“This is just the beginning, and we’re looking forward to building on this momentum.”

The partnership forms part of Tesco’s wider commitment to supporting local suppliers and bringing regional produce to customers across the UK.

 

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