Decision 35/5

December 2001
UNEP
UNEP business plans

Having considered the comments and recommendations of the Sub-Committee on Monitoring, Evaluation and Finance (UNEP/OzL.Pro/ExCom/35/4, para. 14), the Executive Committee decided:

(a) To note the draft 2002 business plan of UNEP contained in document UNEP/OzL.Pro/ExCom/35/8 and UNEP/OzL.Pro/ExCom/35/8/Add.1;

(b) Also to note with appreciation the reorientation designed to achieve and sustain compliance, promote a greater sense of country“ownership”, and implement the agreed Executive Committee framework for strategic planning;

(c) To maintain the Compliance Assistance Programme (CAP) in principle in the final business plan;

(d) To request that funds approved annually for the CAP but not spent be returned to the Multilateral Fund for re-programming at the second meeting of the Executive Committee in the year following that for which they had been approved;

(e) To agree to the completion dates indicated in Annex II to the present report for the submission of country programme/RMPs;

(f) To request UNEP to submit country programme/RMPs before requesting funding for any projects/activities contained therein, while indicating that the Executive Committee would consider requests for funding for one year of institutional strengthening for new Parties to the Protocol;

(g) Also to request UNEP to provide letters from countries for all activities included in its final business plan for 2002.

Related annexes
Annex II to document 35/67, new completion date for training projects