Decision 75/38

The Executive Committee decided:

1. To approve UNEP’s Compliance Assistance Programme (CAP) activities and budget for 2016 in the amount of US $9,540,000, plus agency support costs of 8 per cent, amounting to US $763,200, contained in Annex XVII to the present report;
2. To note the 2016–2018 rolling strategy proposed by UNEP for its CAP and the approaches contained therein;
3. To request UNEP to continue to submit an annual work programme and budget for the CAP, including:
   1. Providing detailed information on the progress of the four new activities identified in the 2016 work programme where the global funds would be used until their completion;
   2. Extending the prioritization of funding between CAP budget lines so as to accommodate changing priorities, and to provide details on the reallocations made in its budget pursuant to decisions 47/24 and 50/26; and
   3. Reporting on the current staff post levels and informing the Executive Committee of any changes thereto, particularly in respect to any increased budget allocations.