Corporate Overview and Scrutiny Committee - Tuesday 20 January 2026, 10:00am - Pembrokeshire County Council
Corporate Overview and Scrutiny Committee
Tuesday, 20th January 2026 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Non-Committee Members wishing to speak on an Agenda Item
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes of the previous meeting
Agenda item :
5 Action Log Update
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
6 Public Submission / Correspondence
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Agenda item :
7 Celtic Freeport Update
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Celtic Freeport
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Cllr. Michael John
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Cllr. Paul Miller
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Steve Alderman
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
8 Outline Draft County Council Budget 2026-27 and Outline Draft Medium Term Financial Plan 2026-27 to 2028-29
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- Corporate OS - Outtline Budget 2026-27
- 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
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Director of Resources
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
9 Treasury Management Governance Arrangements
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Spare 5
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Cllr. Michael John
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Spare 5
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Cllr. Michael John
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Spare 5
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Spare 5
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
10 Pembrokeshire County Council Corporate Safeguarding Board Annual Report 2024-2025
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Cllr. Marc Tierney
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cara Huggins
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Cara Huggins
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Cllr. Michael John
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Cllr. Huw Murphy
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Huw Murphy
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Cllr. Michael John
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Cara Huggins
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Cllr. Steve Alderman
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Cara Huggins
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Cllr. Steve Alderman
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Mike James
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Cara Huggins
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cara Huggins
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Cllr. Michael John
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Cara Huggins
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Michael John
Agenda item :
11 Forward Work Programme
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Cllr. Michael John
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Cllr. Michael John
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Webcast Finished
- Draft Minutes - Corporate O&S 20.11.25 (v2), opens in new tab
- Action Log cover report, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Corporate O&S - Celtic Freeport update, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Corporate OS - Outtline Budget 2026-27, 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
- Treasury Management Strategy 2026-2027 Final for Corporate OS, opens in new tab
- Overview and Scrutiny Committee Cover, opens in new tab
- Appendix/Atodiad A, opens in new tab
- Forward Work Programme cover report, opens in new tab
- Appendix/Atodiad A, opens in new tab