Decision 62/64

62nd Meeting of the Executive Committee
December 2010
Final accounts

Following consideration of the document, the Executive Committee decided:

  1. To note the audited financial statement of the Multilateral Fund as at 31 December 2009, contained in document UNEP/OzL.Pro/ExCom/62/58;
  2. Also to note that the audit report by the United Nations Board of Auditors referred to the ageing of the Multilateral Fund long-outstanding pledges and recommended that UNEP consider formulating an accounting policy for the treatment of long‑outstanding pledges;
  3. To request the Treasurer:
    1. To bring to the Executive Committee’s attention any change UNEP intended to make in the presentation of long-outstanding pledges in the Multilateral Fund accounts;
    2. To bring to the Executive Committee’s attention any change in the current practice of separating the Multilateral Fund accounts from UNEP’s accounts; and
    3. To record in the 2010 accounts the differences between the agencies’ provisional statements and their final 2009 accounts, as reflected in tables 1 and 2 of document UNEP/OzL.Pro/ExCom/62/58.