The Executive Committee decided:
- To note that decision 59/52(a) had approved US $60,000 as part of the Secretariat budget to cover operational costs for multi-year agreement (MYA) table on-line access, on the understanding that the same amount would be deducted from the Senior Monitoring and Evaluation Officer’s work programme budget;
- To approve the 2011 monitoring and evaluation work programme at a budget of US $86,750 to cover the activities for 2011 listed below:
|
Description |
Amount (US $) |
|
Completion report format for MYAs |
12,000 |
|
Desk study on evaluation of MYA projects |
18,750 |
|
Staff travel (SMEO’s travel to network and thematic meetings, MOP meetings) |
50,000 |
|
Miscellaneous (equipment, communication) |
6,000 |
|
Total 2011 |
86,750 |
- To note the draft monitoring and evaluation work programme for 2012, as contained in document UNEP/OzL.Pro/ExCom/63/13, with the addition of the evaluation of metered dose inhaler (MDI) projects, and pending the decision on the re-submission of the revised proposals for the evaluation of licensing and regulatory systems for the Committee’s approval;
- To request:
- The Senior Monitoring and Evaluation Officer to prepare and submit to the 65th meeting of the Executive Committee a strategy for the dissemination and communication of the lessons learned from previous implementation experiences, as well as from the evaluations that had been conducted; and
- That the 2012 draft monitoring and evaluation work programme, together with its budget, be submitted for approval to the 65th meeting of the Executive Committee.