Decision 40/11

40th Meeting of the Executive Committee
July 2003
Cambodia | Democratic People's Republic of Korea | Dominica | Grenada | Liberia | Mozambique | Myanmar | Saint Kitts and Nevis | United Republic of Tanzania | Uruguay | Zambia
UNEP
UNEP progress reports

Having considered the recommendations of the Sub-Committee on Monitoring, Evaluation and Finance (UNEP/OzL.Pro/ExCom/40/7, paragraph 33), the Executive Committee decided:

  1. To take note of UNEP’s progress report contained in UNEP/OzL.Pro/ExCom/40/16;
  2. To set targets for UNEP’s CAP with a view to full data reporting by Article 7 Parties based on the following performance indicators:
    1. number of countries with missing data that received specific CAP assistance for data reporting in order to determine compliance baselines.

UNEP should give a clear indication of the assistance provided; and

  1. number of countries reporting data in compliance with Article 7 of the Protocol;
  2. To monitor the project on training in hydrocarbon technology in the refrigeration sector in Uruguay (URU/REF/34/TAS/36) as a project with implementation delays, having noted the verbal report presented by UNEP at the Meeting;
  3. To request the submission of additional status reports to the 41st Meeting of the Executive Committee, including action taken by UNEP and the National Ozone Units (NOU) since the 40th Meeting, on the following institutional strengthening projects:
    1. Dominica (DMI/SEV/26/INS/04);
    2. Democratic People’s Republic of Korea (DRK/SEV/32/INS/13);
    3. Cambodia (KAM/SEV/36/INS/03);
    4. Grenada (GRN/SEV/30/INS/02);
    5. Mozambique (MOZ/SEV/15/INS/03);
    6. Myanmar (MYA/SEV/29/INS/02);
    7. Saint Kitts and Nevis (STK/SEV/21/INS/02);
    8. United Republic of Tanzania (URT/SEV/20/INS/07); and
    9. Zambia (ZAM/SEV/30/INS/11);
  4. To monitor the preparation of the country programme for Liberia (LIR/SEV/27/CPG/01), implemented by UNEP, as a project with implementation delays and note its slow progress;
  5. To note that UNEP had 15 projects classified as projects with implementation delays, including three projects that had been so classified in 2002, and to request that a report on those projects be submitted to the 41st Meeting;
  6. Also to note that up to the end of May 2002, UNEP had 56 projects classified as completed for over one year with remaining balances totalling US $377,865; and
  7. To request UNEP to address any financial inconsistencies between the progress report data and the audited UNEP accounts in the context of the reconciliation of accounts pursuant to Decision 38/9(d), noting that overruns should not be allowed pursuant to Decision 17/22.