Decision 84/60

The Executive Committee decided:

1. To note the proposed work plan and budget for UNEP Compliance Assistance Programme (CAP) in 2020 contained in document UNEP/OzL.Pro/ExCom/84/37;
2. To approve the CAP activities and budget for 2020 in the amount of US $9,974,000, plus agency support costs of 8 per cent, amounting to US $797,920, as contained in Annex XVIII to the present report;
3. To further request UNEP, in future submissions of the CAP budget, to continue:
   1. Providing detailed information on the activities for which the global funds would be used;
   2. Extending the prioritization of funding between CAP budget lines so as to accommodate changing priorities, and to provide details, pursuant to decisions 47/24 and 50/26, on the reallocations made;
   3. Reporting on the current post levels of staff and informing the Executive Committee of any changes thereto, particularly with respect to any increased budget allocations; and
   4. Providing a budget for the year in question, and a report on the costs incurred in the year prior to the previous year, noting sub-paragraphs (c)(ii) and (c)(iii), above.