Decision 56/67

The Executive Committee decided:

1. To note the reconciliation of the 2007 accounts as presented in document UNEP/OzL.Pro/ExCom/56/60;
2. To note that, in order to complete the 2006 reconciliation exercise, a further update from UNEP and the World Bank was required on:
   1. US $105,494 project support cost expenditures;
   2. US $303 excess in the World Bank’s income to allow the Treasurer to offset that amount from future transfers;
3. To note that the 2007 reconciliation of the accounts exercise was pending further explanation from the World Bank on the shortfall of US $2,686,741 in its income and US $45,161 surplus from UNEP in its income and to request UNEP and the World Bank to report on those two amounts to the 57^th Meeting;
4. To note that UNEP was still investigating an entry of US $93,622 in its 2007 final expenditures to explain the difference between the expenditures in its progress reports and in its provisional statement, and would report on those items at the 57^th Meeting;
5. To request UNDP to adjust its 2007 expenditures by US $6,445 in 2008;
6. To request the Treasurer to record in 2008 the 2007 income of US $1,320,670 for UNDP, US $187,233 for UNEP, US $633,576 for UNIDO and US $1,838,022 for the World Bank in 2008; and
7. To request the Treasurer to record the 2007 expenditures of US $299,485 for UNDP in 2008.