Council - Friday 20 February 2026, 10:00am - Pembrokeshire County Council
Council
Friday, 20th February 2026 at 10:00am
Speaking:
Agenda item :
Start of webcast
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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 :
1 Apologies for Absence
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
Agenda item :
2 Declarations of Interest
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Head of Law & Governance
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Cllr Simon Hancock
Agenda item :
3 Pembrokeshire County Council Budget 2026-27 and Summary Medium Term Financial Plan 2026-27 – 2028-29
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- 2026-27 BUDGET MTFP - MAIN REPORT - Feb Council
- Appendix A - Corporate and Financial Timetable 2026-27
- Appendix B - Settlement from UK Government Welsh Government
- Appendix C - Projected Funding Gap (Pressures)
- Appendix D - Options for Bridging the Projected Funding Gap
- Appendix E - Budget Savings
- Appendix F - Reserves and Balances
- Appendix F(i) - Strategy for Holding and Utilising Reserves
- Appendix G - Income Sources
- Appendix G(i) - Fees and Charges 2026-2027
- Appendix H - Capital Programme
- Appendix H(i) Capital Strategy, Funding, Affordability, Prudential indicators
- APPENDIX H(i) 1 - Sources of Capital Funding
- APPENDIX H(i) 2 - What is Capital Expenditure
- Appendix H(i) 3 - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30
- APPENDIX H(i) 4a.- Routes for Approval (capital schemes)
- APPENDIX H(i) 4b.- Routes for Approval (feasibility)
- APPENDIX H(i) 4c - Routes for Approval (amendments)
- Appendix I - Budget Requirement
- Appendix I(i) - Budget Requirement by Service Line (based on Option 1 4.6%)
- Appendix J - Key Risks (Threats and Opportunities)
- Appendix K - MTFP 2026-27 to 2028-29
- Appendix L - Budget Consultation 2026-27
- Appendix L(i) Consultation response from Governance and Audit Committee
- Appendix L(ii) NJC Union Response to Budget Consultation 2026-27
- Appendix L(iii) - NAHT Cymru Response to Budget Consultation 2026-27
- Appendix M - Impact Assessment
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Jon Harvey
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Anji Tinley
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Anji Tinley
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Director of Resources
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Cllr Simon Hancock
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Cllr Alec Cormack
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Cllr Simon Hancock
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Cllr Mike John
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Cllr Simon Hancock
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Cllr Pat Davies
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Cllr Simon Hancock
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Cllr Pat Davies
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Cllr Simon Hancock
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Cllr Pat Davies
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Tessa Hodgson
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Simon Hancock
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Cllr Phil Kidney
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Cllr Simon Hancock
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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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Cllr Phil Kidney
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Director of Resources
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Cllr Simon Hancock
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Director of Resources
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Cllr Simon Hancock
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Director of Education
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Head of Law & Governance
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Cllr Simon Hancock
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Cllr Huw Murphy
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Head of Law & Governance
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Cllr Simon Hancock
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Cllr Paul Miller
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Cllr Simon Hancock
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Cllr Paul Miller
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Jacob Williams
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Huw Murphy
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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 Mike John
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Cllr Simon Hancock
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Cllr Jon Harvey
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Chief Executive
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Cllr Simon Hancock
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Cllr Jon Harvey
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Cllr Simon Hancock
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Cllr Mike John
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Cllr Simon Hancock
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Cllr Anji Tinley
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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 Huw Murphy
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Cllr Simon Hancock
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Cllr Simon Hancock
Agenda item :
4 Council Tax Resolutions 2026-27
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Simon Hancock
Agenda item :
5 Treasury Management Governance Arrangements
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Mike John
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Cllr Simon Hancock
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Cllr Simon Hancock
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Webcast Finished
- 2026-27 BUDGET MTFP - MAIN REPORT - Feb Council, opens in new tab
- Appendix A - Corporate and Financial Timetable 2026-27, opens in new tab
- Appendix B - Settlement from UK Government Welsh Government, opens in new tab
- Appendix C - Projected Funding Gap (Pressures), opens in new tab
- Appendix D - Options for Bridging the Projected Funding Gap, opens in new tab
- Appendix E - Budget Savings, opens in new tab
- Appendix F - Reserves and Balances, opens in new tab
- Appendix F(i) - Strategy for Holding and Utilising Reserves, opens in new tab
- Appendix G - Income Sources, opens in new tab
- Appendix G(i) - Fees and Charges 2026-2027, opens in new tab
- Appendix H - Capital Programme, opens in new tab
- Appendix H(i) Capital Strategy, Funding, Affordability, Prudential indicators, opens in new tab
- APPENDIX H(i) 1 - Sources of Capital Funding, opens in new tab
- APPENDIX H(i) 2 - What is Capital Expenditure, opens in new tab
- Appendix H(i) 3 - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30, opens in new tab
- APPENDIX H(i) 4a.- Routes for Approval (capital schemes), opens in new tab
- APPENDIX H(i) 4b.- Routes for Approval (feasibility), opens in new tab
- APPENDIX H(i) 4c - Routes for Approval (amendments), opens in new tab
- Appendix I - Budget Requirement, opens in new tab
- Appendix I(i) - Budget Requirement by Service Line (based on Option 1 4.6%), opens in new tab
- Appendix J - Key Risks (Threats and Opportunities), opens in new tab
- Appendix K - MTFP 2026-27 to 2028-29, opens in new tab
- Appendix L - Budget Consultation 2026-27, opens in new tab
- Appendix L(i) Consultation response from Governance and Audit Committee, opens in new tab
- Appendix L(ii) NJC Union Response to Budget Consultation 2026-27, opens in new tab
- Appendix L(iii) - NAHT Cymru Response to Budget Consultation 2026-27, opens in new tab
- Appendix M - Impact Assessment, opens in new tab
- 20260220 Council - Council Tax Resolutions 2026-27, opens in new tab
- Schedule A1 - Tax Setting Committee Report, opens in new tab
- Schedule A2 - Tax Setting Committee Report, opens in new tab
- Schedule B1 - Tax Setting Committee Report, opens in new tab
- Schedule B2 - Tax Setting Committee Report, opens in new tab
- Schedule C - Town & Community Precept figures 2026_27, opens in new tab
- Treasury Management Strategy 2026-2027 cover, opens in new tab
- Appendix, opens in new tab
- Appendix A - Role of Section 151 Officer, opens in new tab
- Appendix B - Economic Background, opens in new tab