Decision 76/53

May 2016
UNEP
Reconciliation of accounts

The Executive Committee decided:

  1. To note the reconciliation of the 2014 accounts (decision 75/71(d)) contained in document UNEP/OzL.Pro/ExCom/76/61;
  2. To note with appreciation the submission by UNEP of a revision to its progress report as at 31 December 2014;
  3. To request UNEP to reconcile in the 2015 accounts:
    1. US $182,570, representing the differences between the accounts in the United Nations System Accounting Standards and the revised 2014 progress report of UNEP; and
    2. US $39,000, representing more expenditure in the revised 2014 progress report of UNEP than in the International Public Sector Accounting Standards.