1. To approve the proposed budget variations to the capital programme totalling £36.4m (summarised in Table 1 and detailed in Appendix 2).
2. To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 26, 27 and 28.
3. To delegate the allocation of the HRA Asset Management and Compliance Programme unallocated budget to the Strategic Director of the Economy, in consultation with the Director of Finance.