Meetings
Welsh Government First Supplementary Budget 2016-17
This page gives details of any meetings held which will, or did, discuss the matter, and includes links to the relevant Papers, Agendas and Minutes.
Note: Meeting Agenda can change at short notice. Particularly where future meeting dates are indicated more than a week in advance. Please check before planning to attend a Committee Meeting that the item you are interested in has not been moved.
Meeting: 12/07/2016 - Plenary - Fifth Senedd (Item 10)
Debate: The First Supplementary Budget 2016-17
NDM6046
Jane
Hutt (Vale of Glamorgan)
To propose that the Assembly, in accordance with Standing Order 20.30, approves
the First Supplementary Budget for the financial year 2016-17 laid
in the Table Office and emailed to Assembly Members on Tuesday, 21 June 2016.
Footnote:
In
accordance with the relevant provisions contained in the Government of Wales
Act 2006 and Standing Order 20, the Supplementary Budget comprises the
following information:
- the written statement
required under section 125(3) of the Government of Wales Act;
- the resources agreed
by the Treasury for the Welsh block budget for the financial year covered
by the motion;
- a reconciliation
between the resources allocated to the Welsh block budget by the Treasury
and the resources to be authorised for use in the motion;
- a reconciliation
between the estimated amounts to be paid into the Welsh Consolidated Fund
by the Secretary of State and the amounts to be authorised for payment out
of the Fund in the motion; and
- a reconciliation
between the resources to be authorised under section 125(1)(a) and (b) of
the Act and the amounts to be authorised for payment out of the Welsh
Consolidated Fund under section 125(1)(c).
The
following additional information has been made available to Members:
-
a note explaining the main changes from previous plans.
Supporting
Documents
The
First Supplementary Budget for the financial year 2016-17
Minutes:
The item started at 18.44
NDM6046 Jane Hutt
(Vale of Glamorgan)
To propose that the Assembly, in accordance with Standing Order 20.30, approves
the First Supplementary Budget for the financial year 2016-17 laid in the Table Office and
emailed to Assembly Members on Tuesday, 21 June 2016.
Footnote:
In
accordance with the relevant provisions contained in the Government of Wales
Act 2006 and Standing Order 20, the Supplementary Budget comprises the
following information:
- the written
statement required under section 125(3) of the Government of Wales Act;
- the resources
agreed by the Treasury for the Welsh block budget for the financial year
covered by the motion;
- a
reconciliation between the resources allocated to the Welsh block budget
by the Treasury and the resources to be authorised for use in the motion;
- a reconciliation
between the estimated amounts to be paid into the Welsh Consolidated Fund
by the Secretary of State and the amounts to be authorised for payment out
of the Fund in the motion; and
- a
reconciliation between the resources to be authorised under section
125(1)(a) and (b) of the Act and the amounts to be authorised for payment
out of the Welsh Consolidated Fund under section 125(1)(c).
The
following additional information has been made available to Members:
-
a note explaining the main changes from previous plans.
The motion was
agreed in accordance with Standing Order 12.36.
Meeting: 06/07/2016 - Finance Committee - Fifth Senedd (Item 6)
6 Welsh Government First Supplementary Budget 2016-17: Consideration of draft report
Paper
3 – Draft report
Supporting documents:
- Restricted enclosure 5 , View reasons restricted (6/1)
Minutes:
6.1
Members agreed the draft report with minor changes.
Meeting: 05/07/2016 - Business Committee - Fifth Senedd (Item 4)
Budget Timetable
Supporting documents:
- Restricted enclosure 8
Minutes:
Letter from the
Leader of the House regarding the Draft Budget timetable
Business Managers
considered a letter from the Leader of the House regarding the Draft Budget
timetable. The letter outlined the Government’s intention to publish the
2017-18 Draft Budget on 18 October and to table the Annual Budget motion on 13
December. However, in light of the outcome of the EU Referendum last week and
the UK Government’s plans for a Budget in the autumn, the Minister believed
that this would have implications for the UK public finances and the Welsh
budget.
Business Managers noted the
Minister’s intention to schedule the debate on the draft budget for 29
November, which would mean a deadline of 22 November for the Finance Committee
to report. Business Managers agreed to consult with the Finance Committee on
the proposed dates.
Meeting: 28/06/2016 - Finance Committee - Fifth Senedd (Item 4)
Welsh Government First Supplementary Budget 2016-17: Consideration of evidence
Minutes:
4.1
The Committee considered the evidence received.
Meeting: 28/06/2016 - Finance Committee - Fifth Senedd (Item 2)
2 Welsh Government First Supplementary Budget 2016-17: Evidence session
Mark
Drakeford AM – Cabinet Secretary for Finance and Local Government
Gawain
Evans – Director, Finance, Welsh Government
Matt
Denham Jones – Deputy Director, Financial Controls, Welsh Government
Paper
1 – Budget motion
Paper
2 – Explanatory note
Paper
3 – Main Expenditure Group tables
Research
brief
Supporting documents:
- FIN(5)-01-16 P1 Budget motion, item 2 PDF 4 MB
- FIN(5)-01-16 P2 Explanatory note, item 2 PDF 1 MB
- FIN(5)-01-16 P3 Main Expenditure Group tables, item 2 PDF 2 MB
- Research brief , View reasons restricted (2/4)
Minutes:
2.1
The Committee took evidence from: Mark Drakeford AM – Cabinet Secretary for
Finance and Local Government; Gawain Evans – Director, Finance, Welsh
Government; and Matt Denham-Jones – Deputy Director, Financial Controls, Welsh Government,
on the Welsh Government First Supplementary Budget for 2016-17.
Meeting: 14/06/2016 - Business Committee - Fifth Senedd (Item 5)
Budget Timetable
Supporting documents:
- Restricted enclosure 20
Minutes:
The
Committee noted a letter from the Cabinet Secretary for Finance and Local
Government informing Business Managers of his intention to table the first
Supplementary Budget Motion on 21 June and to move the motion on 12 July,
allowing three weeks for scrutiny by an Assembly Committee. Business Managers
agreed to table a motion on the titles and remits of committees on 22 June so
that a committee can be established to consider the Supplementary Budget.