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Specific requests to the Treasurer

The Thirty-eighth Meeting of the Executive Committee also decided to request the Treasurer:

(i)   to include an explanatory section on “Methodology and Assumptions” with future reports;

(ii)  to carry out a reconciliation every year;

(iii) to include in his report to each meeting of the Executive Committee the value of the promissory notes as at the date of that meeting.

(UNEP/OzL.Pro/ExCom/38/70/Rev.1, Decision 38/1, para. 31 (b)).

The Fortieth Meeting of the Executive Committee decided:

(b)  to note:

      (i)   that the explanation of the methodology and assumptions being used by the Treasurer could be made available through the Internet;

      (ii)  the payments by Parties of their contributions in accordance with the financial procedures and regulations in force in their respective countries;

      (iii) with concern the low level of rates of payment of contributions; and

      (iv) the importance of reconciled financial accounts, which would facilitate the financial decisions of the Executive Committee.

(UNEP/OzL.Pro/ExCom/40/50, Decision 40/2, pars.25 (b)).

The Forty-first Meeting of the Executive Committee decided:

(a)  to take note with appreciation of the Treasurer’s report, including the tables showing the updated status of the Fund as at 18 December 2003 and reproduced in Annex I to the present report;

(b)  to note with appreciation the note by the Treasurer on the methodology and assumptions used, and the increased transparency of data submission;

(i)   to request the Treasurer to amend the last two rows of the table showing the 1991-2003 summary status of contributions and other income to read “outstanding contributions for certain countries with economies in transition”, and to add a footnote to the new title specifying the countries with economies in transition concerned.

(UNEP/OzL.Pro/ExCom/41/87, Decision 41/2, para. 30 (a, b, i)).

The Forty-second Meeting of the Executive Committee decided:

(a)  to note with appreciation the Treasurer’s report, including the tables showing the updated status of the Fund as at 26 March 2004 and reproduced in Annex I to the present report;

(b)  also to note the new information provided by the Treasurer on the gains and losses resulting from the fixed exchange rate mechanism;

(c)  to request the Treasurer to break down the information on gains and losses resulting from the fixed exchange rate mechanism by country and to include it in a separate column of the relevant table in future reports.

(UNEP/OzL.Pro/ExCom/42/54, Decision 42/2 (a, b, c), para. 28 (a-c)).

The Forty-third Meeting of the Executive Committee decided:

(a)  to take note with appreciation of the Treasurer’s report, including the tables showing the updated status of the Fund as at 30 June 2004 and reproduced in Annex I to the present report;

(b)  also to take note of the new information provided by the Treasurer on the gains and losses resulting from the fixed-exchange-rate mechanism.

(UNEP/OzL.Pro/ExCom/43/61, Decision 43/1 (a, b), para. 25).


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