Decision 86/41

The Executive Committee decided:

1. To note:
   1. The financial audit reports for the CFC production, halon, polyurethane (PU) foam, process agent II, solvent and servicing sectors in China, contained in document UNEP/OzL.Pro/ExCom/86/21/Add.1;
   2. That the World Bank would return, at the 86th meeting, the remaining balance of US $314,015 from the CFC production and PU foam sectors, and accumulated interest of US $22,119;
   3. That UNIDO would return, at the 86th meeting, the remaining balance of US $752 from the refrigeration servicing sector, plus accumulated interest of US $99,178;
   4. That UNDP would return at the 86th meeting US $356,151 in accumulated interest from the solvent sector plan;
2. To request the World Bank to submit, at the 87th meeting, the financial audit reports for the halon and process agent II sector plans due to be completed by 31 December 2020, in line with decision 84/39(b), together with the corresponding project completion reports (PCRs) and any balances remaining as at 31 December 2020; and
3. To request the Senior Monitoring and Evaluation Officer to work with the relevant implementing agency to ensure that the PCRs submitted for the CFC production, PU foam, refrigeration servicing and solvent sector plans reflected disbursements to final beneficiaries, consistent with the information provided in the financial audit reports submitted to the 86th meeting.