Welsh Government budget 2018-19
The Finance Committee published a report on its Scrutiny of the Welsh Government Draft Budget 2018-19 (PDF, 2MB) in December 2017.
The Welsh Government response (PDF, 147 KB) to the Committee’s report was received on 15 January 2018.
The whole Assembly approved the draft budget in Plenary on 5 December 2017. The Welsh Government laid its final budget for 2018-19 (PDF, 250KB) on 19 December 2017, which was also approved by the whole Assembly in Plenary on 16 January 2018.
Timetable for the Welsh
Government’s draft budget
Business
Committee - Timetable for the consideration of the budget 2018 – 2019 (PDF,
58KB)
Business
Committee - Revised timetable for the consideration of the budget 2018 – 2019
(PDF, 59KB)
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Scrutiny
by the Finance Committee |
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Evidence Session |
Date, Agenda and Minutes |
Transcript |
Video |
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1.Welsh Government Mark
Drakeford AM, Cabinet Secretary for Finance and Local Government Andrew
Jeffreys, Director, Welsh Treasury Margaret
Davies, Deputy Director, Strategic Budgeting Margaret
Davies, Deputy Director, Strategic Budgeting |
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2. Bangor University Dr
Edward Jones, Bangor University Dr
Helen Rogers, Bangor University |
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3. Welsh Government Andrew
Jeffreys, Welsh Treasury, Welsh Government Dyfed
Alsop, Chief Executive, Welsh Revenue Authority (WRA) Julian
Revell, Head of Fiscal Analysis, Welsh Treasury |
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4. Michael
Trickey, Wales Public Services 2025 Dr
Daria Luchinskaya, Wales Public Services 2025 Ed
Poole, Wales Governance Centre David
Phillips, Institute for Fiscal Studies |
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5. Auriol
Miller, Director, Institute of Welsh Affairs Dr
Victoria Winckler, Director, Bevan Foundation |
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6. Anne
Meikle, Chair of the Sustainable Development Alliance (WWF Cymru) Annie
Smith, Sustainable Development Alliance (RSPB Cymru) Hayley
Richards, Sustainable Development Alliance (Oxfam Cymru) |
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7. Future
Generations Commissioner for Wales Sophie
Howe, Future Generations Commissioner for Wales Kate
Carr, Director for Partnerships, Engagement and Communication, Office of the
Future Generations Commissioner for Wales |
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8. Mark
Drakeford AM, Cabinet Secretary for Finance and Local Government Andrew
Jeffreys, Director, Welsh Treasury Margaret
Davies, Deputy Director, Strategic Budgeting |
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Business type: Budget Scrutiny
Reason considered: Government Business;
Status: Complete
First published: 13/07/2017
Documents
- Scrutiny by the Finance Committee
- Finance Committee - Report on Welsh Government Draft Budget 2018-19 (PDF, 2MB)
- Letter from the Presiding Officer to the Chair - 12 July 2017
PDF 158 KB - Business Committee - Timetable for the consideration of the budget 2018-2019 - 20 September 2017
- Letter from the Cabinet Secretary for Finance and Local Government - 5 October 2017 PDF 462 KB
- Letter from Dr Ed Poole, Wales Governance Centre to the Chair - 16 October 2017 PDF 452 KB
- Letter from the Cabinet Secretary for Finance and Local Government - 22 November 2017 PDF 726 KB
- Letter from the Cabinet Secretary for Finance - 4 December 2017 PDF 192 KB
- Letter from the Cabinet Secretary for Finance - UK Government Autumn Budget - 4 December 2017 PDF 323 KB
- Welsh Government response PDF 147 KB
- Letter from the Cabinet Secretary for Finance to the Chair - Horizon 2020 in Wales Annual Report 2017 - 7 March 2018 PDF 201 KB
- Letter from the Cabinet Secretary for Finance to the Chair - Capital Investment Bonds - 8 March 2018 PDF 195 KB
- Letter from the Chair of the Finance Committee to the Cabinet Secretary for Finance - Financial Transactions Capital - 27 March 2018 PDF 120 KB
- Letter from the Cabinet Secretary for Finance to the Chair of the Finance Committee - Financial Transactions - 24 April 2018 PDF 216 KB
- Letter from the Cabinet Secretary for Finance - Implications for the 2019-2020 and 2020-2021 Budgets - 7 June 2018 PDF 201 KB
- Scrutiny by the Equality, Local Government and Communities Committee
- Equality, Local Government and Communities Committee - Report on the Welsh Government Draft Budget 2018-19
- Letter from the Cabinet Secretary for Local Government and Public Services to the Chair of the Equality, Local Government and Communities Committee - 13 November 2017 PDF 1 MB
- Letter from the Chair of the Equality, Local Government and Communities Committee to the Cabinet Secretary for Local Government and Public Services, the Leader of the House and Chief Whip and the Minister for Housing and Regeneration - 16 November 2017 PDF 86 KB
- Letter from the Cabinet Secretary for Local Government and Public Services, the Leader of the House and Chief Whip and the Minister for Housing and Regeneration - 23 November 2017 PDF 855 KB
- Written response by the Welsh Government to the report of the Equality, Local Government and Communities Committee PDF 189 KB
- Scrutiny by the Children, Young People and Education Committee
- Children, Young People and Education Committee - Report on the Welsh Government’s draft budget 2018-19 PDF 643 KB
- Written response by the Welsh Government to the report of the Children, Young People and Education Committee PDF 360 KB
- Further written response by the Welsh Government to the report of the Children, Young People and Education Committee PDF 75 KB
- Letter from Chair to Welsh Government - Education Improvement Grant (EIG): Gypsy, Roma and Traveller, and Minority Ethnic learners (14 March 2018) PDF 165 KB
- Letter from Welsh Government to Chair - Education Improvement Grant (EIG): Gypsy, Roma and Traveller, and Minority Ethnic learners (17 April 2018) PDF 337 KB
- Letter from Chair to Welsh Government - Education Improvement Grant (EIG): Gypsy, Roma and Traveller, and Minority Ethnic learners (14 May 2018) PDF 266 KB
- Letter from Welsh Government to Chair - Education Improvement Grant (EIG): Gypsey Roma and Traveller, and Minority Ethnic learners (25 May 2018)
- Scrutiny by the Climate Change, Environment and Rural Affairs Committee
- Climate Change, Environment and Rural Affairs Committee - Report on the Welsh Government Draft Budget 2018-19 PDF 341 KB
- Written response by the Welsh Government to the report of the Climate Change, Environment and Rural Affairs Committee PDF 146 KB
- Scrutiny by the Culture, Welsh Language and Communications Committee
- Culture, Welsh Language and Communications Committee - Letter to the Cabinet Secretary for Education: Welsh Government's draft budget 2018-19 PDF 196 KB
- Culture, Welsh Language and Communications Committee - Letter to the Minister for Culture, Tourism and Sport: Welsh Government's draft budget 2018-19 PDF 217 KB
- Culture, Welsh Language and Communications Committee - Letter to the Minister for Welsh Language and Lifelong Learning: Welsh Government's draft budget 2018-19 PDF 207 KB
- Scrutiny by the Economy, Infrastructure and Skills Committee
- Economy, Infrastructure and Skills Committee – Scrutiny of the Welsh Government Draft Budget 2018-19
- Correspondence to the Cabinet Secretary for Economy and Transport on the Welsh Government Draft Budget 2018-19 and Economic Action Plan PDF 96 KB
- Scrutiny by the Health, Social Care and Sport Committee
- Health, Social Care and Sport Committee - Report on the Welsh Government’s draft budget 2018-19 PDF 720 KB
- Letter from Chair to Cabinet Secretary for Health, Well-being and Sport regarding Welsh Government Draft Budget 2018-19 - 3 August 2017 PDF 135 KB
- Letter from Chair to Cabinet Secretary for Economy and Transport regarding Welsh Government Draft Budget 2018-19 - 14 November 2017 PDF 105 KB
- Submission from Betsi Cadwaladr University Health Board PDF 318 KB View as HTML (44) 100 KB
- Submission from Cwm Taf University Health Board PDF 569 KB View as HTML (45) 288 KB
- Submission from the Welsh NHS Confederation PDF 549 KB View as HTML (46) 141 KB
- Submission from Hywel Dda University Health Board PDF 557 KB
- Submission from Cardiff and Vale University Health Board PDF 349 KB View as HTML (48) 81 KB
- Submission from Abertawe Bro Morgannwg University Health Board PDF 489 KB
- Submission from Aneurin Bevan University Health Board PDF 296 KB View as HTML (50) 81 KB
- Submission from Powys Teaching Health Board PDF 2 MB
- Submission from Welsh Local Government Association and the Association of Directors of Social Services Cymru PDF 417 KB View as HTML (52) 82 KB
- Submission from the Cabinet Secretary for Health, Well-being and Sport PDF 519 KB View as HTML (53) 360 KB
- Submission from the Cabinet Secretary for Economy and Transport PDF 236 KB
- Written response by the Welsh Government to the report of the Health, Social Care and Sport Committee PDF 197 KB
- Restricted enclosure
- Letter from the Cabinet Secretary for Finance to the Chair - Supplementary Budgets 2018-19 - 9 May 2018 PDF 196 KB
- Letter from the Chair of the Children, Young People and Education Committee to the Finance Committee Chair - Budget Transparency - 16 May 2018 PDF 734 KB
- Climate Change, Environment and Rural Affairs Committee - Welsh Government Response - Update PDF 165 KB
Consultations
- Welsh Government Draft Budget Proposals 2018-19 (completed)