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Content of work programmes

Work programmes should specify:

(a)  types of activities and projects on which agreement has been reached between the Implementing Agency and the concerned Party;

(b)  types of activities and projects which must be sufficiently defined to allow the Executive Committee to review and monitor these activities;

(c)  means of coordinating with other Implementing Agencies;

(d)  time frame for action;

(e)  expected outcomes; and

(f)  estimated budget by major categories and fiscal quarters.

(UNEP/OzL.Pro/ExCom/3/18/Rev.1 Annex III (section II.2.2)).

In developing the work programmes, the following guidelines should be followed:

(a)  the language and terminology used should be in accordance with the Montreal Protocol;

(b)  the eligibility of countries should be verified;

(c)  there should be effective, results-oriented coordination among the operational units of all the Implementing Agencies. Such coordination would recognize that those countries operating under paragraph 1 of Article 5 might select services from the most appropriate agency, as provided for in Appendix IV of the Report of the Second Meeting of the Parties.

(UNEP/OzL.Pro/ExCom/3/18/Rev.1, para. 66)).

The Twenty-third Meeting of the Executive Committee decided to note the importance which the Sub-Committee attached to close coordination among the Implementing Agencies in the preparatory stages in order to avoid duplication.

(UNEP/OzL.Pro/ExCom/23/68, Decision 23/33, para. 59(c)).

The Executive Committee also decided:

(a)  to request the Implementing Agencies to co-operate more closely in the development of their work programmes;

(b)  to request the Secretariat to facilitate coordination among the Implementing Agencies with a view to avoiding duplication and ensuring a common approach to the achievements of targets.

(UNEP/OzL.Pro/ExCom/23/68, Decision 23/42, para. 70).


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