Agenda - Business planning

Agenda item

5(c)(i)

Main title

Business planning

Sub-title 1

2004-2006 business plans

Sub-title 2

Bilateral agencies

Agenda Date

3/29/2004 5:00 PM

Background

Document UNEP/OzL.Pro/ExCom/42/7: presents the business plans for bilateral agencies for the years 2004-2006. The Governments of Canada, Czech Republic, Germany, Hungary, Italy, Japan, Slovak Republic, Sweden, Switzerland and United States of America provided information on their 2004-2006 planned bilateral activities.

Document1

UNEP/OzL.Pro/ExCom/42/7

Document2

Document 3

Issues

• Planned window activities;
• CAP funding of European network; and
• Possible project overlaps and activities outside of the 3-year phase-out plan and window.

Actions

The Executive Committee may wish to consider:

1. Noting with appreciation the business plans and letters on bilateral cooperation submitted by: Canada, Czech Republic, Germany, Hungary, Italy, Japan, Slovak Republic, Sweden, Switzerland and United States of America as addressed in UNEP/OzL.Pro/ExCom/42/7.

2. Requesting the Czech Republic, Hungary and the Slovak Republic to withdraw their business plans that included funding for the European Network since UNEP has incorporated the network into its funding requests for its Compliance Assistance Programme (CAP).

3. Providing advice on whether the following activities should be maintained in the bilateral business plans:

See attachment for informaton on bilteral activities (Germany and Japan) in China, Lebanon, Syria and Globa.

Related decision (1)

Related Decison (2)

Sort number

5.31

Attachments

table.doc

42nd Meeting - Montreal, March-April 2004