The Welsh Assembly Government’s Departmental Expenditure Limit (DEL) will be increased by £208,000 from £15,278,348,000 to £15,278,556,000. The increase is a result of:

Transfer of £208,000 Near-cash from National Offender Management Service;

In addition there will be changes to the annually managed expenditure limit (AME) of:

£1,600,000 Near-cash AME

£7,830,000 Non-cash AME

£25,263,000 Capital AME

There will be a variation in non-budget spending of £10,700,000 cash increase required for a housing stock transfer for Conwy.