Decision 51/37

March 2007
UNDP | UNEP | World Bank
Reconciliation of accounts

Following a discussion, the Executive Committee decided:

  1. To note:
    1. The reconciliation of 2005 accounts as presented in documents UNEP/OzL.Pro/ExCom/51/43 and UNEP/OzL.Pro/ExCom/51/43/Corr.1;
    2. The updated status of overruns reported by UNDP contained within those documents, and that the additional explanations requested by decision 50/44(f) had been provided;
    3. The following adjustments being made by the Treasurer: UNDP US $2,370, UNEP US $373,357, World Bank US $96,680 and US $622,257, as per normal practice of the World Bank; and
  2. To urge the Treasurer to provide information regarding UNEP support costs in time for the 52nd Meeting of the Executive Committee.