The Thirty-seventh Meeting of the Executive Committee decided to take note with appreciation of the Accounts of the Multilateral Fund for the years 1991-2000 and the certified accounts for the year 2001 (UNEP/OzL.Pro/ExCom/37/8 and Corr.1).
(UNEP/OzL.Pro/ExCom/37/71, Decision 37/6, para. 2).
(Supporting document: UNEP/OzL.Pro/ExCom/37/8 and Corr.1).
The Thirty-eighth Meeting of the Executive Committee decided:
(c) to request the Secretariat and the Treasurer to pursue their efforts to complete the reconciliation of the accounts of UNDP and the World Bank;
(d) also to request that a full reconciliation of the Accounts of the Fund with the data in the Implementing Agencies’ progress reports be presented to the third meeting of the Executive Committee each year.
(UNEP/OzL.Pro/ExCom/38/70/Rev.1, Decision 38/9, para. 40 (c, d)).
(Supporting document: UNEP/OzL.Pro/ExCom/38/12).
The Fortieth Meeting of the Executive Committee decided:
(e) to request UNDP to address the financial inconsistencies in the context of the reconciliation of accounts pursuant to Decision 38/9(d), noting that overruns should not be allowed pursuant to Decision 17/22.
(UNEP/OzL.Pro/ExCom/40/50, Decision 40/10, para. 48(e).
(h) to request UNEP to address any financial inconsistencies between the progress report data and the audited UNEP accounts in the context of the reconciliation of accounts pursuant to Decision 38/9(d), noting that overruns should not be allowed pursuant to Decision 17/22.
(UNEP/OzL.Pro/ExCom/40/50, Decision 40/11, para. 49(h).
(e) to request UNIDO and the Secretariat to address the financial inconsistencies between UNIDO’s progress report and the Secretariat’s Inventory of Approved Projects in the context of the reconciliation of accounts to be submitted to the 41st Meeting pursuant to Decision 38/9(d), noting that overruns should not be allowed pursuant to Decision 17/22.
(UNEP/OzL.Pro/ExCom/40/50, Decision 40/12, para. 50(e).
(h) to request the World Bank and the Secretariat to address the financial inconsistencies between the Bank’s progress report and the Secretariat’s Inventory of Approved Projects in the context of the reconciliation of accounts to be submitted to the 41st Meeting of the Executive Committee pursuant to Decision 38/9(d), noting that overruns should not be allowed pursuant to Decision 17/22.
(UNEP/OzL.Pro/ExCom/40/50, Decision 40/13, para. 51(h).