The draft Budget sets out spending plans for 2019 to 2020, together with indicative capital plans for 2020 to 2021.

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First published:
2 October 2018
Last updated:

Documents

Draft Budget 2019 to 2020 detailed proposals
, file type: PDF, file size: 1 MB

PDF
1 MB
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Budget expenditure lines
, file type: ODS, file size: 73 KB

ODS
73 KB
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Outline draft budget narrative
, file type: PDF, file size: 1 MB

PDF
1 MB
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Outline draft budget proposals
, file type: PDF, file size: 95 KB

PDF
95 KB
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Leaflet
, file type: PDF, file size: 114 KB

PDF
114 KB
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Details

This draft budget sets out the government’s revenue and capital spending proposals. It also gives details of our taxation and borrowing proposals, as we exercise the new fiscal responsibilities that have come to Wales.

Under arrangements agreed by the National Assembly for Wales, the draft Budget will be published in 2 stages. The outline draft Budget published on 2 October 2018 represents the first stage. It includes detail on the financing, taxation and MEG level allocations. The detailed draft Budget published on 23 October 2018 sets out detailed portfolio spending plans.

Supporting documents