Supplementary budget motion , file type: PDF, file size: 450 KB
Main expenditure group allocations , file type: ODS, file size: 68 KB
Explanatory note , file type: PDF, file size: 1 MB
The First Supplementary Budget proposes a number of changes to the Final Budget for 2021 to 2022, which was published in March 2021 and which was restated in May 2021 to reflect the changes in ministerial portfolios. It sets out a number of allocations from the reserves and reflects changes to baselines including those announced by the UK government.
In conjunction with the First Supplementary Budget, the Office for Budgetary Responsibility have a small update to the Welsh taxes outlook based on recent developments in land transaction tax and landfill disposals tax receipts.