Decision 83/5

May 2019
UNEP
Reconciliation of accounts

The Executive Committee decided:

  1. To note:
    1. The reconciliation of the 2017 accounts contained in document UNEP/OzL.Pro/ExCom/83/6;
    2. The submission by UNEP of a revision to its progress report as at 31 December 2017;
  2. To request UNEP to reflect in its 2018 accounts:
    1. US $7,357 in income representing exchange-rate gains in prior years that had not been recorded in its 2017 final accounts; and
    2. US $317,438 in expenditure representing the difference between projected and actual agency support costs that had not been recorded in its 2017 final accounts.