Cabinet - Monday 1 December 2025, 10:00am - Pembrokeshire County Council
Cabinet
Monday, 1st December 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
2 Declarations of interest
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Cllr. Marc Tierney
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Cllr. Jon Harvey
Agenda item :
3 Minutes of Previous Meeting
Agenda item :
4 Notice of Motion relating to Consultation period for opening hours of Leisure Centres and Libraries
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Cllr. Rhys Sinnett
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Marc Tierney
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Cllr. Jon Harvey
Agenda item :
5 Community Asset Transfer for Land at Hubberston and Hakin
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Cllr. Jon Harvey
Agenda item :
6 Quarterly Report on Community Asset Transfers
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
7 Acquisitions and Disposals
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Cllr. Jon Harvey
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Cllr. Michelle Bateman
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Cllr. Jon Harvey
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
8 Amendments to Swansea Bay City Deal Joint Committee arrangements and delegation of functions to the South West Wales Corporate Joint Committee
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Assistant Chief Executive
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
Agenda item :
9 The Strategic Equality Plan Annual Report 24-25
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Cllr. Jon Harvey
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Cllr. Marc Tierney
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Cllr. Jon Harvey
Agenda item :
10 Proposed Amendments to Highway Development Control Charging Schedule
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
Agenda item :
11 Havens Head and Lower Priory Flood Alleviation Scheme
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Head of Transport & Environment
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
12 Milford Haven Public Transport Interchange - Scheme Update
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
Agenda item :
13 Procurement for the Supply and Application of Surface Dressing binder
Agenda item :
14 Corporate Scorecard to Quarter 2: September 2025
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Chief Executive
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Cllr. Jon Harvey
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Cllr. Tessa Hodgson
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Cllr. Jon Harvey
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Director of Education
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Cllr. Jon Harvey
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Director of Resources
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
15 County Council Budget Quarter 2 Monitoring Report 2025-26
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
Agenda item :
16 Corporate Risk Register - September 2025
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Cllr. Jon Harvey
Agenda item :
17 Outline Draft County Council Budget 2026-27 and Outline Draft Medium Term Financial Plan (MTFP) 2026 - 27 to 2028 - 29
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- 5.4 - 2026-27 Outline Draft BUDGET MTFP - MAIN REPORT - Cabinet
- Appendix A - Corporate and Financial Timetable 2026-27 Live
- Appendix B - 2026-27 Settlement from UK Government Welsh Government
- 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 SE
- Appendix H (i) Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30
- Appendix H Capital Programme
- 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. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Cllr. Marc Tierney
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
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Cllr. Marc Tierney
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Director of Resources
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Director of Resources
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Jon Harvey
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Director of Resources
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Cllr. Jon Harvey
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Head of Law and Governance
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Cllr. Jon Harvey
Agenda item :
18 Council Tax Base 2026-27
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
Agenda item :
19 Pride in Place Programme and Impact Fund
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Cllr. Jon Harvey
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Gwyn Evans
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
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Cllr. Rhys Sinnett
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Cllr. Jon Harvey
Agenda item :
20 Performance Management Framework
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Cllr. Marc Tierney
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Cllr. Alistair Cameron
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Cllr. Jon Harvey
Agenda item :
21 Pembrokeshire Council Housing Revenue Account (HRA) Rent and Service Charges Setting Options for 2026-2027
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Cllr. Michelle Bateman
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Cllr. Jon Harvey
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Webcast Finished
- English Cabinet Minutes - 03.11.25, opens in new tab
- 0.1 - NOM Consultation period for opening hours of Leisure Centres and Libraries, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 1.1 - Cabinet Report Update - Hakin and Hubb, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 1.2 - Quarterly report on CAT, opens in new tab
- 1.3 - Cabinet Report Template For aquisitions and disposals 2025, opens in new tab
- 1.4 - Cabinet Report SBCD CJC v2 (1), opens in new tab
- Appendix / Atodiad A, opens in new tab
- 3.1 - Cabinet Report - Strategic Equality Plan Annual Report 24-25, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 4.1 - Highway Development Control proposed Pre- App charges FY26-27 (3), opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- 4.2 - December 2025 - Havens Head and Lower Priory Cabinet Report v1 (1), opens in new tab
- 4.3 - MHPTI Update and Tender Approval Draft 25-26, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 4.4 - Cabinet Report SD 2026 (1), opens in new tab
- 5.1 - Pre Cabinet draft - Nov 2025 Cabinet covering report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- Appendix / Atodiad D, opens in new tab
- 5.2 - Budget Monitoring Report Q2 2025-26 (FINAL), opens in new tab
- Appendix / Atodiad A, opens in new tab
- Appendix / Atodiad B, opens in new tab
- Appendix / Atodiad C, opens in new tab
- Appendix / Atodiad D, opens in new tab
- Appendix / Atodiad E, opens in new tab
- Appendix / Atodiad F, opens in new tab
- 5.3 - 20251103 - Business Risk Management Report (Nov Cabinet), opens in new tab
- Appendix / Atodiad A, opens in new tab
- 5.4 - 2026-27 Outline Draft BUDGET MTFP - MAIN REPORT - Cabinet, 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 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 SE, 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 H Capital Programme, 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
- 5.5 - Final Cabinet Report Council Tax Base 2026-27 (1), opens in new tab
- 5.8 - PiPIF Cabinet Report v2 (1), opens in new tab
- 5.9 - 011225 Cabinet PMF cover report, opens in new tab
- Appendix / Atodiad A, opens in new tab
- 6.1 - 2025 Dec Cabinet Report - HRA rents, 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
- Appendix / Atodiad 4, opens in new tab
- Appendix / Atodiad 5, opens in new tab