The Executive Committee decided:
- To note the 2025 progress report and the 2026 work plan and budget for the UNEP Compliance Assistance Programme (CAP), as contained in document UNEP/OzL.Pro/ExCom/97/83;
- To approve the CAP activities and budget for 2026, as set out in annex LIX to the present report, in the amount of US $11,276,967, plus agency support costs of 8 per cent amounting to US $902,157, noting the adjustments proposed therein;
- That the human and financial resources approved for UNEP through the CAP budget should continue to be used only for activities approved by the Executive Committee in accordance with the terms of reference for the financial mechanism contained in Article 10 of the Montreal Protocol and in line with decisions 50/26(c) and 73/53;
- To request UNEP, in future submissions of the CAP budget, to continue:
- Providing detailed information on the activities for which the global funds would be used;
- 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;
- 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
- Providing a budget for the year in question, and a report on the costs incurred in the year prior to the previous year, noting subparagraphs (d)(ii) and (d)(iii) above.