Decision 97/24

December 2025
Consolidated business plans

Following the informal consultations, the Executive Committee decided

  1. To note the consolidated business plan of the Multilateral Fund for 2026–2028 contained in document UNEP/OzL.Pro/ExCom/97/20;
  2. To adjust the business plan as proposed by the Secretariat in document UNEP/OzL.Pro/ExCom/97/20;
  3. To adjust the business plan also:
    1. By adding to the 2026 business plan projects and activities that had been deferred at the 97th meeting;
    2. By taking into account the values approved in principle at the 97th meeting for new HCFC phase-out management plans and Kigali HFC implementation plans (KIPs);
  4. To request the Secretariat to prepare a brief document for consideration by the Executive Committee at its 99th meeting on updating the guidelines on project preparation for stage I of KIPs for use during preparation of stage II of KIPs; and
  5. To endorse the consolidated business plan of the Multilateral Fund for 2026–2028, as adjusted by the Secretariat and the Executive Committee, taking into consideration relevant decisions taken at the 97th meeting, while noting that endorsement did not denote approval of the projects identified therein or their funding or tonnage levels