Second Home Council Tax from 85-100% to General Fund
Long Term Empty Options
LTE Premium % for Years 2 / 3 / 4+ respectively
Reserves / New Savings
m
Reserves from 0-1.3 million £
%
AEF from 0-10%
%£ /week
Council Tax from 0-25%
%
Second Home Council Tax from 85-100% to General Fund
LTE Premium % for Years 2 / 3 / 4+ respectively
m
Reserves from 0-1.3 million £
Savings Needed
No Options found.
To view more information about a savings measure please click the option to view full details.
Savings Not Needed
Option Detail
Budget Options Guidance
Welcome to Pembrokeshire County Councils Budget Modeller, a tool which allows you to see the
options available to balance the budget for the 2025/26 financial year.
Council Tax Band Breakdown
Band
Per Week
Per Year
A
B
C
D
E
F
G
H
I
Funding Breakdown
Aggregate External Funding
Council Tax
Second Home Council Tax
Long Term Empty
Reserves
Total
Budget Options Warning
WARNING: Budget does not balance, please select options that leave a maximum of £24.61m 'Savings
Needed' (i.e. all of the budget saving measures available, which above £19.72m of 'Savings
Needed' will include very difficult Deep Red Measures)
