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Cabinet. The Cabinet makes most of the council's decisions.
Outline Draft County Council Budget 2025-26 and Outline Draft Medium Term Financial Plan (MTFP) 2025 - 26 to 2028 - 29
RESOLVED (a) That the updated Corporate and Financial Planning Timetable for 2025-26 be noted. (b) That the Outline Draft County Council Budget for 2025-26, including Service Pressures and Proposed Budget Savings, and Outline Draft Medium Term Financial Plan (MTFP) 2025-26 to 2028-29 be approved. (c) That the Capital Programme for 2025-26 to 2028-29 be noted. (d) That the Senior Leadership Team continue to evaluate the Outline Draft County Council Budget for 2025-26 following receipt of the Provisional Local Government Settlement on 11 December 2024 and in light of any decisions of Cabinet…
Council. Full Council sets the budget and council tax and approves major plans.
Outline draft budget and medium term plan 2025-26
Council noted the outline draft budget for 2025-26, the Medium Term Financial Plan to 2028-29, the capital programme to 2028-29 and the planning timetable. It also noted that uncommitted reserves will fall over the plan period. A proposal to raise discretionary fees and charges by 5% was withdrawn before the vote.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Draft 2025-26 council budget and Medium Term Financial Plan
The Committee scrutinised the draft budget, the draft Medium Term Financial Plan and the provisional local government settlement for 2025-26. It concluded that no recommendation would be made to Cabinet on the parts of the budget within its remit.
Social Care Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Outline draft budget and medium term financial plan 2025-26
The committee noted the outline draft budget, the medium term plan and the provisional settlement, focusing on the parts within its remit. It advised Cabinet that it was difficult to agree any reduction to a statutory service, and that Cabinet should give more emphasis to prevention. It gave the same advice on the alternative budget from the Welsh Liberal Democrat Group.
Governance and Audit Committee
Outline Draft County Council Budget 2025-26 and Outline Draft Medium Term Financial Plan (MTFP) 2025-26 to 2028-29, Provisional Local Government Settlement for 2025-26 and an Alternative 2025-26 Budget Proposal - Welsh Liberal Democrat Group
RESOLVED That the Outline Draft County Council Budget for 2025-26, the Outline Draft Medium Term Financial Plan for 2025-26 to 2028-29 and the Provisional Local Government Settlement for 2025-26 be noted. Moved by Mr John Evans; Seconded by Mr Martin Veale The vote, undertaken by way of a show of hands, was carried. RESOLVED That Cabinet be advised of the Committee’s position in respect of the elements of the County Council Budget for 2025-26 and the Medium Term Financial Plan for 2025-26 to 2028-29 relating to the remit of the Committee, noting concerns which were raised in relation to t…
Extraordinary Council. Full Council sets the budget and council tax and approves major plans.
Pembrokeshire County Council Budget 2025-26 and Medium Term Financial Plan 2025-26 – 2028-29
RESOLVED That the suspension of the Budget Setting Procedure Rule as set out in Section 16.3.5 of the Constitution, be enacted, as follows: Any alternative Budget proposals must be developed in accordance with the timetable published by the Section 151 Officer. No alternative budget or amendment to the draft budget will be accepted after the date set in the timetable, which shall be not more than 20 clear working days before the Budget meeting. The vote to defer consideration of the budget reports until 6 March 2025, undertaken by way of an electronic vote, was carried. The votes were recor…
Council. Full Council sets the budget and council tax and approves major plans.
Pembrokeshire County Council Budget 2025-26 and Medium Term Financial Plan 2025-26 – 2028-29
RESOLVED That the suspension of the Budget Setting Procedure Rule as set out in Section 16.3.5 of the Constitution, be enacted, as follows: Any alternative Budget proposals must be developed in accordance with the timetable published by the Section 151 Officer. No alternative budget or amendment to the draft budget will be accepted after the date set in the timetable, which shall be not more than 20 clear working days before the Budget meeting. Councillor Joshua Beynon, the Cabinet Member for Corporate Finance and Efficiencies then proceeded to introduce the item, highlighting that since th…
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.