30 June 1996

30 June 97

Togo 30 March 1988 a 30 June 1988

Togo 30 March 1988a 30 June 1988

Statement of income and expenditure and changes in reserves and fund balances for the period from 1 February 1995 to 30 June 1996 as at 30 June 1996

Expenditure for the period from 20 April to 30 June 1996 as at 30 June 1996

Expenditure for the period from 13 January to 30 June 1996 as at 30 June 1996

6 December 1996 to 30 June 1997

30 June 2 July

Planned and actual deployment of military and civilian personnel for the period from 1 July 1997 to 30 June 1998

Expenditure for the period from 1 March to 30 June 1996 as at 30 June 1996

30 June 1998

30 June 1996a

1 January 30 June 1996b

30 June 1994

28 30 June

The Department had also allocated dedicated resources to support training, user support and policy guidance for the field missions.

With the amalgamation, the evaluation project was being extended to cover civilian training organized by the Department and the missions.

Modifications have recently been completed, enhancing the tool with a view to a series of targeted launches in field missions before 30 June 2006.

9), that 45 special service agreements be converted into 45 national posts (fixed term contracts under the 100 series) in the areas of engineering, information technology, military support, transport and communications.

The Personnel Management and Support Service did not have a viable mechanism for determining whether it was attributable to the type of contract offered.

The Office of Internal Oversight Services made 29 recommendations.

In addition, all audit teams of the Board have regular meetings with the resident auditors during mission audits.

The Board reviewed the average vacancy rate for resident auditors for the 2004 05 period, as indicated in table II.28.

A concerted effort had been made when developing the 2005 audit workplan to implement the risk methodology in all missions.

The quality and value added by the audits is evaluated on a scale from 1 to 4, 1 being poor and 4 being excellent.

An estimated loss of 1,828,783 was incurred in respect of 17 cases noted below the extent of the losses had not yet been determined by the Administration in four cases

Petrol was provided to a contingent in plastic drums on the back of a diesel vehicle.

While the individual amount per claim did not exceed 60, MONUC was concerned whether other similar fraudulent claims were being submitted throughout the Mission.

The local police were investigating the matter

The driver was suspended by the contractor pending the outcome of the UNAMSIL investigation

Approximately 71 invoices were found to be fraudulent, amounting to 11,000.

Expenditure for the period from 1 December 1995 to 30 June 1996 as at 30 June 1996

1 January to 30 June 1996

(1 July 30 June)c

(1 Jan. 30 June)

Expenditure for the period from 1 July 1995 to 30 June 1996 as at 30 June 1996

Expenditure for the period from 16 December 1995 to 30 June 1996 as at 30 June 1996

Emplacement, rotation and repatriation of troops

15 April to 30 June

92nd plenary meeting 30 June 2006

(30 June 2005)

Eleventh report 30 June 1995 1

Twelfth report 30 June 1997

30 June 1994b