THE PEMBROKESHIRE HERALD has been provided with a copy of the confidential report by Price Waterhouse Coopers (PWC) on the Council’s finances and where ‘savings’ can be made and ‘efficiencies’ found.
And it makes grim reading. Claims that the County Council has ‘taken the sting out of budget-cutting’, as was claimed in an article in Accounting and Business last November, appear to have the capacity to bite it on the backside and require industrial quantities of the local government equivalent of savlon for treatment.
As The Herald recently revealed, Pembrokeshire County Council’s has massively underspent on the standard spending assessment from the Welsh Government to the tune of £42m over three years. That policy was seemingly aimed at maintaining the IPPG’s fixation with the totemic claim of setting Wales’s lowest Council tax and obsession with pursuing a cuts agenda more in common with England than in Wales. The consequences of that policy are now coming home to roost as when it comes to cutting services, Pembrokeshire is now faced with cutting not to the bone but to the marrow.
The most massive cut will fall in social care. The social care budget has already taken a series of massive and slashing reductions under the stewardship of former Labour member Simon Hancock. The Herald can, however, report that there is more and worse to come for the most vulnerable people in our county.
CUTS AIMED AT THE VULNERABLE
Under the so-called cost reduction/ efficiency proposals for 2016/17, the Council is considering a cut of £750,000+ in day care provision and a £1.4m cut in home care services. Nursing home placements will be hit with a £119,000 cut and there is a massive cut of £922,000 in residential placements. The Council is being asked to swallow a £329,000 in supported accommodation and a £320,000 cut in unspecified ‘Other Services’ in Adult Care.
All in all the cuts to Adult Care amount to £4m in the next civic year. The situation is no less grim for the Council’s Child Care Services with £831,000 of projected cuts, including a £250,000 cut to the fostering service and £329,000 cut from other family services.
The planned cuts to Child Services are blandly noted as possibly impacting negatively on the Council’s prevention agenda.
Given Pembrokeshire’s ‘chequered’ track record on child protection, one has to wonder whether the Council really intends to jeopardise its already fragile reputation by creating a situation in which its will and ability to protect Pembrokeshire’s children is called into question.
SCHOOLS BUDGET BATTERED
Even while the County Council takes part in the largest, most ambitious, and potentially most chaotic and litigious schools reorganisation in Wales, it is planning to cut schools’ budgets. In the midst of a spending spree totalling tens of millions of pounds, with reserves syphoned from departmental budgets to support its grandiose ambitions, the Council is planning to cut funding for primary and secondary schools by almost £1.9m.
It has identified the potential risk of those cuts of being that ‘pupil outcomes do not improve’.
In other words, the Council is prepared to embrace a policy on the one hand that its 21st Century Schools programme claims to address. What that says about the Council’s confidence in its own schools programme and the good faith of assurances about improvements made during the course of its disorganised attempt at schools reorganisation is laid open to question.
£337,000 will be cut from the inclusion and complex needs budget for education, £187,000 from the school meals budget, and £194,000 from the schools effectiveness programme. A further £37,000 in savings will come from the music service, governors’ service, and sports development budgets. There is a scheduled £242,000 cut to Adult and Community Education and a further £52,000 cut to the youth service.
All in all, a reduction to the education budget in excess of £2.9m in one year. Just enough to cover the cost of the Council’s contribution to its favoured new 6th Form Centre at Pembrokeshire College.
HIGHWAYS AND LEISURE CUTBACKS
£696,000 is to be shaved from the highways budget.
£32,000 of that money is to be pared from the coastal defence budget, while a further £28K is to be carved out of a maintenance review of flood defences and drainage. The Council is counting on mild winters and clement weather to justify the former cut, while crossing its fingers that cutting the latter will not result in its failure to fulfil a statutory duty.
While those figures are small compared to the £250,000+ cut in highways maintenance, about which the Council notes that ‘some works may not be done’, they are suggestive a desperate crossing of fingers about the elements.
Meanwhile, the Council proposes to shave £192,000 off the leisure budget by the expedient of closing them at bank holidays and reducing opening hours. It remains to be seen what impact this has on Pembrokeshire’s ability to offer anything for tourists to do on a rainy May Day or Good Friday. Although, it may be the case – as appears to be indicated by the cuts above – that the authority is in possession of remarkably detailed long range weather forecasts.
With £114,000 to be slashed off the library service and a further £59,000 about archives, it seems that Pembrokeshire is prepared to make a solid contribution to the decline of literacy and bury the past beyond retrieval.
However, Pembrokeshire continues to have the lowest council tax in Wales.
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