Policy and Pre-decision Overview and Scrutiny Committee - Thursday 15 January 2026, 10:00am - Pembrokeshire County Council
Policy and Pre-decision Overview and Scrutiny Committee
Thursday, 15th January 2026 at 10:00am
Speaking:
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Agenda item :
Start of webcast
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Agenda item :
8 Outline Draft County Council Budget 2026-27 and Outline Draft Medium Term Financial Plan (MTFP) 2026 - 27 to 2028 - 29
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- Outline Draft County Council Budget 2026-27 and Outline Draft Medium Term Financial Plan (MTFP) 2026 - 27 to 2028 - 29
- Appendix / Atodiad
- Appendix A - Corporate and Financial Timetable 2026-27 Live
- Appendix B - 2026-27 Settlement from UK Government Welsh Government
- Appendix B(i) - 2026-27 Provisional Settlement from Welsh Government
- Appendix B(ii) letter-local-authorities-2026-2027
- Appendix B(iii) 2026-27 Briefing - Settlement Provisional - Individual UA briefing - 528 - Pembrokeshire
- Appendix B(iv) - Summary Table 2026-27 Provisional Settlement compared to 2025-26 adjusted final AEF
- Appendix B(v) - Wales Level Specific Revenue & Capital Grants
- Appendix B(vi) - 2026-27 local government settlement budget agreement
- Appendix C - 2026-27 Projected Funding Gap (Pressures)
- Appendix D - 2026-27 Options for Bridging the Projected Funding Gap
- Appendix E - 2026-27 Budget Savings
- Appendix F - Reserves MTFP
- Appendix H - Capital Programme
- Appendix H(i) - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30
- Appendix J - 2026-27 Summary of Key Risks
- Appendix K - Medium Term Financial Plan 2026-27 to 2028-29 - Summary Report
- Appendix N - CSHLG Letter - Consultation on Budget Flexibilities - english
- Appendix N(i) - Consultation on Local Government Budget Flexibilities (Eng)
- Appendix O - MA-JB-2491-25 Provisional Local Government Revenue and Capital Settlement for 2026-27 - Letter to LAs
Agenda item :
9 Draft Pay Policy Statement 2026-27
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Cllr. Alistair Cameron
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Cllr. Simon Hancock
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Cllr. Alistair Cameron
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Head of HR
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Cllr. Simon Hancock
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Manuela Hughes
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Jonathan Lewis
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Cllr. Simon Hancock
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Cllr. Claire George
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Cllr. Simon Hancock
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Head of HR
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Cllr. Simon Hancock
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Jonathan Lewis
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Cllr. Simon Hancock
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Jonathan Lewis
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Cllr. Simon Hancock
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Jonathan Lewis
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Cllr. Simon Hancock
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Head of HR
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Cllr. Simon Hancock
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Jonathan Lewis
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Head of HR
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Cllr. Simon Hancock
Agenda item :
10 Revision of the Pembrokeshire County Council's Contaminated Land Inspection Strategy 2026-2031
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Cllr. Simon Hancock
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Gaynor Toft
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Nathan Miles
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Claire George
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Gaynor Toft
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Cllr. Simon Hancock
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Cllr. Brian Hall
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Cllr. Simon Hancock
Agenda item :
11 Proposed revocation of the Air Quality Management Areas (AQMAs) in Haverfordwest and Pembroke
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Gaynor Toft
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Cllr. Simon Hancock
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Cllr. Simon Hancock
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Nathan Miles
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Cllr. Simon Hancock
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Action Log Update, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Public Submission/Correspondance, opens in new tab
- Forward Work Programme, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Outline Draft County Council Budget 2026-27 and Outline Draft Medium Term Financial Plan (MTFP) 2026 - 27 to 2028 - 29, opens in new tab
- Appendix / Atodiad, opens in new tab
- Appendix A - Corporate and Financial Timetable 2026-27 Live, opens in new tab
- Appendix B - 2026-27 Settlement from UK Government Welsh Government, opens in new tab
- Appendix B(i) - 2026-27 Provisional Settlement from Welsh Government, opens in new tab
- Appendix B(ii) letter-local-authorities-2026-2027, opens in new tab
- Appendix B(iii) 2026-27 Briefing - Settlement Provisional - Individual UA briefing - 528 - Pembrokeshire, opens in new tab
- Appendix B(iv) - Summary Table 2026-27 Provisional Settlement compared to 2025-26 adjusted final AEF, opens in new tab
- Appendix B(v) - Wales Level Specific Revenue & Capital Grants, opens in new tab
- Appendix B(vi) - 2026-27 local government settlement budget agreement, opens in new tab
- Appendix C - 2026-27 Projected Funding Gap (Pressures), opens in new tab
- Appendix D - 2026-27 Options for Bridging the Projected Funding Gap, opens in new tab
- Appendix E - 2026-27 Budget Savings, opens in new tab
- Appendix F - Reserves MTFP, opens in new tab
- Appendix H - Capital Programme, opens in new tab
- Appendix H(i) - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30, opens in new tab
- Appendix J - 2026-27 Summary of Key Risks, opens in new tab
- Appendix K - Medium Term Financial Plan 2026-27 to 2028-29 - Summary Report, opens in new tab
- Appendix N - CSHLG Letter - Consultation on Budget Flexibilities - english, opens in new tab
- Appendix N(i) - Consultation on Local Government Budget Flexibilities (Eng), opens in new tab
- Appendix O - MA-JB-2491-25 Provisional Local Government Revenue and Capital Settlement for 2026-27 - Letter to LAs, opens in new tab
- Draft Pay Policy Statement 2026-27, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Revision of the Pembrokeshire County Council's Contaminated Land Inspection Strategy 2026-2031, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Proposed revocation of the Air Quality Management Areas (AQMAs) in Haverfordwest and Pembroke, opens in new tab
- Appendix / Atodiad 1, opens in new tab
- Appendix / Atodiad 2, opens in new tab
- Appendix / Atodiad 3, opens in new tab