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The Forty-second Meeting of the Executive Committee decided:
(a) to note the report on financial planning as contained in documents UNEP/OzL.Pro/ExCom/42/4 and Corrs.1 and 2;
(b) to adopt a resource allocation of US $237 million for 2004 and US $178 million for 2005, with any remaining funds from 2004 to be allocated to 2005;
(c) to note that all projects in the bilateral and Implementing Agencies’ 2004 business plans for accelerating phase-out and maintaining momentum could be considered for funding in 2004.
(UNEP/OzL.Pro/ExCom/42/54, Decision 42/3 (a, b, c), para. 32 (a-c)).
(Supporting document: UNEP/OzL.Pro/ExCom/42/4 and Corrs. 1 and 2).
The Forty-second Meeting of the Executive Committee decided:
(a) to note the consolidated 2004-2006 business plan of the Multilateral Fund as contained in UNEP/OzL.Pro/ExCom/42/6 and Corr.1;
(b) to invite Executive Committee members to submit proposals on qualitative performance indicators to the Secretariat by 31 July 2004;
(c) to request the Implementing Agencies and the Secretariat to consider further the proposals on qualitative performance indicators, taking into account any proposals received from Executive Committee members, and to report thereon to the 44th Meeting of the Executive Committee; and
(d) also to request the Secretariat to present the development over time of the performance indicators for each Implementing Agency, in the consolidated business plan, to enable comparison and evaluation of their performances.
(UNEP/OzL.Pro/ExCom/42/54, Decision 42/5, para. 40).
(Supporting document: UNEP/OzL.Pro/ExCom/42/6 and Corr.1).
The Forty-fourth Meeting of the Executive Committee decided:
(a) to note the report on the status of the 2004 business plans as contained in documents UNEP/OzL.Pro/ExCom/44/5 and Add.1 and the submission of priority projects as requested in decision 43/3 (c) (iii); and
(b) having agreed that the need for a special funding window for accelerated phase out and maintaining momentum would have to be based on the availability of funds remaining after considering the funding required for projects to meet compliance needs that would be contained in the 2005 business plans of bilateral and Implementing Agencies, to consider the need for a funding window for accelerating phase-out and maintaining momentum in the context of the 2005 business plans to be submitted to the 45th Meeting.
(UNEP/OzL.Pro/ExCom/44/73, Decision 44/3, para. 38).
(Supporting document: UNEP/OzL.Pro/ExCom/44/5 and Add. 1).
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