a) That the changes to the capital programme as set out in Appendix 1 to the report be agreed;
b) That a revenue virement totalling £2,672,000 as set out in Appendix 2 to the report be agreed;
c) That the Director of Finance and Corporate Services be authorised to action other virements and to make appropriate adjustments to departmental revenue estimates in order to assist in closing the 2009/10 accounts.