Secretariat Reports, Programme and Budgets
The Representatives,
Recalling Measure 1 (2003) on the establishment of the Secretariat of the Antarctic Treaty (the Secretariat);
Bearing in mind the Financial Regulations for the Secretariat annexed to Decision 4 (2003);
Decide:
1. to approve the audited Financial Report for 2009/10 annexed to this Decision (Annex I);
2. to take note of the Secretariat Report 2010/11 (SP 2 rev. 2) which includes the Estimate of Income and Expenditures 2010/11 annexed to this Decision (Annex II); and
3. to take note of the five year forward budget profile for 2011 to 2016 and to approve all other components of the Secretariat Programme (SP3) including the budget for 2011/12 and the Forecast Budget for 2012/13 annexed to this Decision (Annex III).
The Representatives,
Recalling Measure 1 (2003) on the establishment of the Secretariat of the Antarctic Treaty (the Secretariat);
Bearing in mind the Financial Regulations for the Secretariat annexed to Decision 4 (2003);
Decide:
1. to approve the audited Financial Report for 2009/10 annexed to this Decision (Annex I);
2. to take note of the Secretariat Report 2010/11 (SP 2 rev. 2) which includes the Estimate of Income and Expenditures 2010/11 annexed to this Decision (Annex II); and
3. to take note of the five year forward budget profile for 2011 to 2016 and to approve all other components of the Secretariat Programme (SP3) including the budget for 2011/12 and the Forecast Budget for 2012/13 annexed to this Decision (Annex III).
