Decision 93/91

The Executive Committee decided: 

1. To note the 2023 progress report, the proposed three-year strategy for 2024–2026 and the 2024 work plan and budget for the UNEP Compliance Assistance Programme (CAP) contained in document UNEP/OzL.Pro/ExCom/93/94; 
2. To approve the CAP activities and budget for 2024, as set out in annex LXI to the present report, in the amount of US $10,631,200, plus agency support costs of 8 per cent amounting to US $850,496;
3. To note that in line with decision 93/95(d), the approval referred to in subparagraph (b) above included an increase of US $200,000 for the provision of technical and policy assistance to low-volume-consuming (LVC) countries to support the implementation of Kigali HFC implementation plans, that had to be used within 24 months and balances would be returned to the Multilateral Fund;
4. To request UNEP, in future submissions of the CAP budget, to report on the technical and policy assistance activities carried out for LVC countries and their impact in line with decision 93/95(d), and 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 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;
   4. Providing a budget for the year in question and a report on the costs incurred in the year prior to the last year, noting subparagraphs (c)(ii) and (c)(iii) above; and
5. To also request UNEP to submit a final report detailing lessons learned from the implementation of the first phase of the global technical assistance project for the twinning of national ozone officers and national energy-efficiency policymakers to support the Kigali Amendment objectives when submitting the second phase of the project at the second meeting in 2024.