Mark Drakeford AM, Cabinet Secretary for Finance and Local Government
This was published under the 2016 to 2021 administration of the Welsh Government
The Welsh Government’s First Supplementary Budget for 2016-17 is published today.
The main purpose of this Supplementary Budget is to align the 2016-17 budget structures with the changes to the Ministerial portfolios and responsibilities announced by the First Minister in May and to reflect the budgetary changes since the Final Budget 2016-17 published by the Welsh Government in March.
It also sets out a limited number of allocations from our reserves to regularise commitments made by the previous Assembly and includes revised Annually Managed Expenditure forecasts.