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First Supplementary Budget 2012-13 – Published June 2012

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This leaflet provides an overview of the Draft Budget 2012-13 (published October 2011)
Jane Hutt, Minister for Finance and Leader of the House
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The First Supplementary Budget laid before the National Assembly for Wales by the Minister for Finance and Leader of the House on 26 June 2012.

The First Supplementary Budget proposes a number of changes to the Final Budget for 2012-13, which was published on 29 November 2011.

The First Supplementary Budget aligns budgets with changes to Ministerial portfolios, sets out a number of allocations from the reserves and includes revised Annually Managed Expenditure forecasts.

The First Supplementary Budget Motion for 2012-13 includes:

  • The Supplementary Budget Motion
  • Explanatory note on the Supplementary Budget
  • Supplementary Budget Main Expenditure Group Allocations.

Contact details

Further information can be provided by contacting:
wag-en@mailuk.custhelp.com