1. That Cabinet note the shortfall in capital receipts of £799k and agree that in order to achieve a balanced budget it will be necessary for officers to undertake a review of the existing programme and either remove projects or re-profile the programme or adjust funding;
2. That Cabinet notes the General Fund and Housing Revenue Account Capital Programmes and agree the budget changes detailed as per Annex 1 and Annex 3 (to the Cabinet report) for the General Fund capital and HRA.