The 1st Supplementary Budget laid before the Senedd by the Cabinet Minister for Finance on 23 June 2026.
Documents
Supplementary budget motion , file type: PDF, file size: 285 KB
PDF
285 KB
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Main expenditure group allocations , file type: XLSX, file size: 78 KB
XLSX
78 KB
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Reserves annex , file type: XLSX, file size: 20 KB
XLSX
20 KB
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Restatement of 2026-2027 Final Budget: new ministerial portfolios , file type: XLSX, file size: 35 KB
XLSX
35 KB
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Restatement of 2026-2027 Final Budget: Reallocation of RRDEL to AME , file type: XLSX, file size: 29 KB
XLSX
29 KB
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Explanatory note , file type: PDF, file size: 3 MB
PDF
3 MB
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Details
This supplementary budget provides a number of targeted allocations, reflecting changes made to the Final Budget for 2026-2027 as approved by Senedd Cymru in January. It regularises a number of transfers with the UK government and includes adjustments to the Wales budget to reflect the impact of UK government fiscal events.
It also presents a restatement of the 2026-2027 Final Budget in line with the new ministerial portfolios and reclassifies former ring-fenced non-fiscal resource budgets to Annually Managed Expenditure following a technical change in budget classification by HM Treasury.