Welsh Government Draft Budget 2025-26: Supporting Documents
Welsh Government Draft Budget 2025-26: Supporting Documents
- This consultation has completed. It ran from Tuesday, 10 December 2024 to Tuesday, 10 December 2024
- View the background to this consultation
- View all current consultations
Purpose of the consultation
The draft budget sets out revenue and capital spending plans for 2025 to 2026.
The following documents were published by the Welsh Government to support the Draft Budget scrutiny process.
Supporting documents
- Draft Budget narrative
PDF 652 KB - Strategic integrated impact assessment PDF 393 KB
- Draft Budget proposals PDF 86 KB
- Budget expenditure lines (88KB ODS)
- Tables supporting spending plans (53KB ODS)
- Implementation costs of legislation PDF 234 KB
- 2025-2026 Welsh Government Draft Budget Explainer PDF 614 KB
- Wales economic and fiscal report 2024 PDF 1 MB
- Budget improvement plan PDF 195 KB
- Welsh rates of Income Tax ready reckoner 2025 to 2026 PDF 205 KB
- Distributional analysis of devolved public spending in Wales: December 2024 PDF 198 KB
- Infrastructure finance plan 2025 to 2026 PDF 1009 KB
- Tax policy report: December 2024 PDF 1004 KB
- Welsh Taxes Outlook: December 2024 (Office for Budget Responsibility forecasts for the Devolved Welsh taxes) PDF 695 KB
- Welsh Taxes Outlook: December 2024 (Charts and tables) (810KB ODS)