Meetings

NDM8934 Jane Hutt (Vale of Glamorgan)

To propose that the Senedd, in accordance with Standing Order 20.30, approves the First Supplementary Budget for the financial year 2025-26 laid in the Table Office on Tuesday, 17 June 2025.

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:

(i)  the written statement required under section 125(3) of the Government of Wales Act;

(ii)  the resources agreed by the Treasury for the Welsh block budget for the financial year covered by the motion;

(iii)  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;

(iv)  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;

(v)  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); and

(vi)  details of any revisions to the information provided in accordance with Standing Orders 20.7 – 20.7B for the draft budget, as specified in the protocol agreed under the Standing Order 20.1A.

The following additional information has been made available to Members:

 - a note explaining the main changes from previous plans.

Supporting documents

Report of the Finance Committee

The item started at 15.56

Voting on the motion under this item was deferred until Voting Time.

NDM8934 Jane Hutt (Vale of Glamorgan)

To propose that the Senedd, in accordance with Standing Order 20.30, approves the First Supplementary Budget for the financial year 2025-26 laid in the Table Office on Tuesday, 17 June 2025.

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:

(i)  the written statement required under section 125(3) of the Government of Wales Act;

(ii)  the resources agreed by the Treasury for the Welsh block budget for the financial year covered by the motion;

(iii)  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;

(iv)  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;

(v)  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); and

(vi)  details of any revisions to the information provided in accordance with Standing Orders 20.7 – 20.7B for the draft budget, as specified in the protocol agreed under the Standing Order 20.1A.

The following additional information has been made available to Members:

 - a note explaining the main changes from previous plans.

The result was as follows:

The motion was agreed.

7.1 The Committee considered the draft report and agreed it with minor changes.

5.1 The Committee considered the evidence received.

Mark Drakeford MS, Cabinet Secretary for Finance and Welsh Language, Welsh Government

Andrew Jeffreys, Director Treasury, Welsh Government

Sharon Bounds, Deputy Director, Financial Controls, Welsh Government

Supporting documents:

First Supplementary Budget 2025-26 (PDF, 355KB)

3.1 The Committee took evidence on the First Supplementary Budget 2025-26 from Mark Drakeford MS, Cabinet Secretary for Finance and Welsh Language, Welsh Government; Andrew Jeffreys, Director Treasury, Welsh Government; and Sharon Bounds, Deputy Director, Financial Controls, Welsh Government.

8.1 The Committee considered the draft report chapter relating to the supplementary budget requests of the directly funded bodies. This chapter will form part of the Committee’s draft report on the Scrutiny of the First Supplementary Budget 2025-26.

9.1 The Committee considered the supplementary budget requests of the directly funded bodies.

Business Committee noted the letter.