Welsh Government Draft Budget 2019-20
Outline
draft budget proposals – 2 October 2018
Draft Budget 2019 to 2020 detailed proposals – 23 October 2018
The Finance Committee published its report, Scrutiny of the Welsh Government Draft Budget 2019-2020 (PDF, 1MB) on 27 November 2018. The Minister for Finance and Trefnydd responded (PDF, 414KB) to the Committee’s report on 15 January 2019.
A debate on the draft Budget was
held in plenary on 4 December (read
the transcript;
watch
the session on seneddTV).
The Final Budget Motion was
debated in plenary on 15 January 2019 (read
the transcript;
watch
the session on seneddTV).
The Children, Young People
and Education Committee; Equality, Local Government and Communities Committee;
and the Finance Committee published their report, Assessing
the impact of budget decisions
(PDF, 386KB) on 25 March 2019.
The
Welsh Government responded to the joint report on 15 May 2019 (PDF, 314KB).
Learn more about the draft
Budget scrutiny process here.
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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 |
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2. Wales Fiscal Analysis Programme and Institute of Fiscal Studies Dr Ed Poole, Head of programme, Wales Governance Centre Guto Ifan, Lead Researcher, Wales Governance Centre David Phillips, Associate Director, Institute of Fiscal Studies |
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3. Bangor University Dr Edward Jones, Bangor University |
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4. Bevan Foundation Dr Victoria Winckler, Director, Bevan Foundation |
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5. Welsh Revenue Authority Dyfed Alsop, Chief Executive Sam Cairns, Head of Operational Delivery Rebecca Godfrey, Chief Strategy Officer |
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6. HMRC Jim Harra, Second Permanent Secretary
Jackie McGeehan, Deputy Director with responsibility for Income Tax
policy |
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7. Office for Budget Responsibility Robert Chote, Chairman |
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8. Economic growth panel FSB Wales CLA Cymru Welsh Retail Consortium |
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9. Future Generations Commissioner Sophie Howe, Future Generations Commissioner |
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10. Strategic Integrated Impact Assessment
(meeting concurrently with the Equality, Local Government and Communities
Committee and the Children, Young People and Education Committee) Children’s Commissioner for Wales and Equality and Human Rights
Commission |
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11. Strategic Integrated Impact Assessment
(meeting concurrently with the Equality, Local Government and Communities
Committee and the Children, Young People and Education Committee) Cabinet Secretary for Finance and the Leader of House |
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12. Cabinet Secretary for Finance |
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Business type:
Status: Complete
First published: 21/06/2018
Documents
- Scrutiny by the Finance Committee
- Stakeholder Engagement: Welsh Government Draft Budget 2019-20
PDF 172 KB - Finance Committee Report (PDF, 1MB)
- Letter from the Chair of the Finance Committee, Welsh Government Draft Budget 2019-20 - 21 June 2018 PDF 167 KB
- Letter from the Chair of the Finance Committee to the Children, Young People and Education Committee and the Equalities, Local Government and Communities Committee - Budget Scrutiny - 10 July 2018 PDF 162 KB
- Joint letter with the Chairs of the Children, Young People and Education Committee and the Finance Committee to the Leader of the House and Chief Whip - 23 August 2018
- Evidence paper from the Welsh Government – Impact assessments in relation to the draft budget 2019-20 - 15 November 2018 PDF 857 KB
- Welsh Government handout - Integrated Impact Assessment – 15 November 2018 PDF 714 KB
- Written evidence: Children's Commissioner for Wales - Impact assessments in relation to the draft budget 2019-20 - 31 October 2018 PDF 672 KB
- Written evidence: Equality and Human Rights Commission - Impact assessments in relation to the draft budget 2019-20 - 5 November 2018 PDF 255 KB View as HTML (10) 40 KB
- Letter from the Cabinet Secretary for Finance to the Chair - 30 September 2018 PDF 81 KB
- Letter from the Cabinet Secretary for Finance to the Chair - 5 October 2018 PDF 264 KB
- Letter from the Cabinet Secretary for Finance to the Chair - 25 October 2018 PDF 52 KB
- Letter from the Cabinet Secretary for Finance - UK Autumn Budget 2018 - Consequentials to the Wales DEL - 19 November 2018 PDF 419 KB
- Letter from the Minister for Finance and Trefnydd – changes between draft and final budget – 14 January 2019 PDF 609 KB
- Response from the Minister for Finance and Trefnydd to the Finance Committee’s recommendations - 15 January 2019 PDF 415 KB
- Letter from the Equality and Human Rights Commission - 21 February 2019 PDF 331 KB
- Children’s Commissioner for Wales’ view on the Welsh Government’s Response to the joint committee report: ‘Assessing the impact of budget decisions’ - 28 June 2019 PDF 199 KB
- Equality and Human Rights Commission’s view on the Welsh Government’s Response to the joint committee report: ‘Assessing the impact of budget decisions’ - 28 June 2019 PDF 356 KB
- Future Generations Commissioner for Wales’ view the Welsh Government’s Response to the joint committee report: ‘Assessing the impact of budget decisions’ - 1 July 2019 PDF 105 KB
- Timetable
- Letter from the Llywydd to the Chair - 16 July 2018 PDF 156 KB
- Letter from the Finance Committee to the Business Committee - 12 September 2018 PDF 111 KB
- Business Committee Report - Budget Timetable 2019-20- 18 September 2018 PDF 57 KB View as HTML (24) 23 KB
- Scrutiny by the Equality, Local Government and Communities Committee
- Equality, Local Government and Communities Committee - Report on the Welsh Government Draft Budget 2019-20 PDF 249 KB
- Welsh Government response PDF 286 KB
- Letter from the Chair of the Equality, Local Government and Communities Committee to stakeholders - 20 August 2018 PDF 80 KB
- Letter from the Chair of the Equality, Local Government and Communities Committee to the Cabinet Secretary for Local Government and Public Services and the Minister for Housing and Regeneration - 17 August 2018 PDF 109 KB
- Letter from the Chair of the Equality, Local Government and Communities Committee to the Children's Commissioner for Wales - 23 August 2018 PDF 108 KB
- Letter from the Chair of the Equality, Local Government and Communities Committee to the Equality and Human Rights Commission - 23 August 2018 PDF 105 KB
- Letter from the Chair of the Equality, Local Government and Communities Committee to the Leader of the House and Chief Whip - 12 October 2018 PDF 77 KB
- Letter from the Cabinet Secretary for Local Government and Public Servics to the Chair of the Equality, Local Government and Communities Committee in relation to local authority reserves - 14 November 2018 PDF 1 MB
- Letter from the Cabinet Secretary for Local Government and Public Services to the Equality, Local Government and Communities Committee - additional information following the evidence session - 6 December 2018 PDF 225 KB
- Letter from the Minister for Housing and Regeneration to the Equality, Local Government and Communities Committee - additional information following the evidence session - 12 December 2018 PDF 265 KB
- Scrutiny by the Culture, Welsh Language and Communications Committee
- Culture, Welsh Language and Communications Committee - Report on the Welsh Government Draft Budget 2019-20 PDF 167 KB
- Welsh Government Response PDF 685 KB
- Scrutiny by the Climate Change, Environment and Rural Affairs Committee
- Climate Change, Environment and Rural Affairs Committee - Scrutiny of the Welsh Government Draft Budget 2019-20
- Written response from the Welsh Government to the Climate Change, Environment and Rural Affairs Committee report PDF 1 MB
- Climate Change, Environment and Rural Affairs Committee - Scrutiny of the Welsh Government Draft Budget 2019-20 (Cabinet Secretary for Economy and Transport) PDF 189 KB
- Written response from the Welsh Government to the Climate Change, Environment and Rural Affairs Committee report (Cabinet Secretary for Economy and Transport) PDF 485 KB
- Scrutiny by the Children, Young People and Education Committee
- Children, Youung People and Education Committee: Report on the Welsh Government's draft budget 2019-20 PDF 449 KB
- Written response by the Welsh Government to the report of the Children, Young People and Education Committee PDF 515 KB
- Letter from the Minister for Education - Regional Consortia funding allocation for 2019/20 PDF 1 MB
- Scrutiny by the Economy, Infrastructure and Skills Committee
- Letter from the Chair of EIS to the Minister for Welsh Language and Lifelong Learning PDF 217 KB
- Letter response from the Minister for Economy and Transport on behalf of the Minister for Welsh Language and Lifelong Learning to Chair PDF 306 KB
- Letter from the Chair of EIS Committee to the Cabinet Secretary for Economy and Transport PDF 159 KB
- Letter response from the Minister for Economy and Transport to Chair PDF 210 KB
- Scrutiny by the Health, Social Care and Sport Committee
- Health, Social Care and Sport Committee: Report on the Welsh Government's draft budget 2019-20 PDF 850 KB
- Written evidence: Abertawe Bro Morgannwg University Health Board PDF 3 MB
- Written evidence: Association of Directors of Social Services PDF 2 MB
- Written evidence: Aneurin Bevan University Health Board PDF 223 KB
- Written evidence: Betsi Cadwaladr University Health Board PDF 527 KB
- Written evidence: Cardiff and Vale University Health Board PDF 981 KB View as HTML (59) 151 KB
- Written evidence: Cwm Taf University Health Board PDF 476 KB View as HTML (60) 167 KB
- Written evidence: Hywel Dda University Health Board PDF 6 MB
- Written evidence: Powys Teaching Health Board PDF 467 KB
- Written evidence: Welsh Local Government Association PDF 570 KB View as HTML (63) 82 KB
- Written evidence: Welsh Government PDF 1 MB
- Written Evidence: Minister for Culture, Tourism & Sport, Welsh Government PDF 202 KB View as HTML (65) 67 KB
- Letter from the Chair to Cabinet Secretary for Economy and Transport regarding Welsh Government Draft Budget 2019-20 – 30 July 2018 PDF 131 KB
- Letter from the Chair to Cabinet Secretary for Health and Social Services and Minister for Children, Older People and Social Care regarding Welsh Government Draft Budget 2019-20 – 30 July 2018 PDF 136 KB
- Letter from the Chair of CYPE to the Chair of HSCS regarding scrutiny of the Welsh Government draft budget 2019-20 - 18 October 2018 PDF 75 KB
- Letter from the Chair of HSCS to the Minister for Culture, Tourism and Sport regarding the Draft Budget - 27 November 2018 PDF 100 KB
- Letter from the Cabinet Secretary for Health and Social Services to Chair of HSCS on Primary Care Spending - 06 December 2018 PDF 419 KB
- Letter from Welsh Government to Chair of Health, Social Care and Sport Committee - 21 December 2018 PDF 393 KB
- Written response by the Welsh Government to the report of the Health, Social Care and Sport Committee PDF 504 KB
- Letter from Minister for Finance and Trefnydd to Mike Hedges: Financial Transactions Capital - 16 August 2019 PDF 334 KB
- Correspondence from the Chair, Climate Change Environment and Rural Affairs Committee to the Minister for Environemnt, Energy and Rural Affairs - 7 February 2019 PDF 70 KB
- Correspondence from the Chair, Climate Change, Environment and Rural Affairs Committee to the Minister for Economy and Transport - 7 February 2019 PDF 70 KB
- Correspondence from the Chair, Climate Change, Environemnt and Rural Affairs Committee to stakeholders - 10 October 2018 PDF 79 KB
Consultations