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 2026/27 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 £16.01m 'Savings
Needed' (i.e. all of the budget saving measures available)
