Social Care Overview and Scrutiny Committee - Thursday 29 January 2026, 10:00am - Pembrokeshire County Council
Social Care Overview and Scrutiny Committee
Thursday, 29th January 2026 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Delme Harries
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of Previous Meeting
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4 Action Log Update
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5 Public Submission / Correspondence
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Agenda item :
6 Forward Work Programme
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Director of Soical Services
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Cllr Delme Harries
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Director of Soical Services
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
7 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
- 2026-27 Supplementary Outline Draft BUDGET MTFP - MAIN REPORT - Council
- 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 Jon Harvey
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Director of Soical Services
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Director of Social Services
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Cllr Delme Harries
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Head of Adult Services
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Cllr Delme Harries
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Cllr Alec Cormack
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Head of Adult Services
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Head of Adult Services
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Cllr Delme Harries
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Director of Social Services
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Cllr Delme Harries
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Cllr Tessa Hodgson
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Director of Social Services
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Jon Harvey
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Cllr Delme Harries
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Cllr Mike James
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Cllr Jon Harvey
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Cllr Delme Harries
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Cllr Jon Harvey
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Cllr Delme Harries
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Cllr Steve Alderman
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
8 2025/26 Quarter 2 Social Care Budgetary Position
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Cllr Jon Harvey
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Bradley Challinor
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Cllr Delme Harries
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Cllr Alec Cormack
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Bradley Challinor
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Bradley Challinor
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Head of Adult Services
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Cllr Delme Harries
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Cllr Claire George
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Cllr Tessa Hodgson
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Jon Harvey
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Cllr Mike James
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Cllr Delme Harries
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Bradley Challinor
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
9 Violence Against Women, Domestic Abuse and Sexual Violence (VAWDASV) Update
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Cllr Claire George
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Director of Social Services
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Mike James
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Director of Social Services
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
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Chris Frey-Davies
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Cllr Delme Harries
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Director of Social Services
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
9 Violence Against Women, Domestic Abuse and Sexual Violence (VAWDASV) Update
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-
Cllr Delme Harries
Agenda item :
10 Public Service Board Tackling Poverty Strategy
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Cllr Jon Harvey
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James White
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Alec Cormack
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Gemma Baker
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Cllr Claire George
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Cllr Delme Harries
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Cllr Claire George
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Gemma Baker
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Cllr Delme Harries
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Cllr Steve Alderman
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Cllr Delme Harries
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Cllr Delme Harries
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Gemma Baker
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Cllr Delme Harries
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Cllr Alec Cormack
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Gemma Baker
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Cllr Delme Harries
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Cllr Mike James
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Gemma Baker
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Cllr Delme Harries
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Cllr Claire George
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James White
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Gemma Baker
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Cllr Delme Harries
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Susan Sanders
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Cllr Delme Harries
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James White
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Cllr Delme Harries
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Cllr Mike James
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Cllr Delme Harries
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Cllr Alec Cormack
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Cllr Delme Harries
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Cllr Jon Harvey
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Cllr Delme Harries
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
11 Children's Services Update: Demand, Practice Reset and Relational System Redesign
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Alec Cormack
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Alec Cormack
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Claire George
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Chris Frey-Davies
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Cllr Delme Harries
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Chris Frey-Davies
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Cllr Delme Harries
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Chris Frey-Davies
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Cllr Claire George
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Alec Cormack
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Mike James
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Delme Harries
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Chris Frey-Davies
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Cllr Delme Harries
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Chris Frey-Davies
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Cllr Delme Harries
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Director of Social Services
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Cllr Delme Harries
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Cllr Delme Harries
Agenda item :
12 Children's Residential Care update
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Rhian Bennett
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Cllr Delme Harries
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Cllr Claire George
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Rhian Bennett
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Cllr Delme Harries
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Cllr Claire George
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Rhian Bennett
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Cllr Delme Harries
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Cllr Alec Cormack
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Rhian Bennett
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Cllr Delme Harries
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Cllr Alec Cormack
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Chris Frey-Davies
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Cllr Delme Harries
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Cllr Mike James
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Rhian Bennett
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Cllr Delme Harries
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Cllr Jon Harvey
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Cllr Delme Harries
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Rhian Bennett
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Cllr Delme Harries
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Cllr Delme Harries
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Action Log Update, opens in new tab
- Appendix A, opens in new tab
- Forward Work Programme, opens in new tab
- Appendix 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
- 2026-27 Supplementary Outline Draft BUDGET MTFP - MAIN REPORT - Council, 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
- 2025/26 Quarter 2 Social Care Budgetary Position, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Violence Against Women, Domestic Abuse and Sexual Violence (VAWDASV) Update, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Public Service Board Tackling Poverty Strategy, opens in new tab
- Appendix A, opens in new tab
- Children's Services Update: Demand, Practice Reset and Relational System Redesign, opens in new tab
- Children's Residential Care update, opens in new tab