Working documents

Symbol Document title Documents
UNEP/OzL.Pro.38/1
Provisional agenda
UNEP/OzL.Pro.38/2
Issues for discussion by and information for the attention of the Thirty-Eighth Meeting of the Parties to the Montreal Protocol
UNEP/OzL.Pro.38/2/Add.1
Issues for discussion by and information for the attention of the Thirty-Eighth Meeting of the Parties to the Montreal Protocol - Addendum - Advance copy
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UNEP/OzL.Pro.38/2/Add.2
Issues for discussion by and information for the attention of the Thirty-Eighth Meeting of the Parties to the Montreal Protocol - Addendum - Advance copy
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UNEP/OzL.Pro.38/3
Draft decisions for consideration by the Thirty-Eighth Meeting of the Parties to the Montreal Protocol
UNEP/OzL.Pro.38/4
Proposed budgets for 2027 and 2028 of the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer
UNEP/OzL.Pro.38/4/Add.1
Proposed budgets for 2027 and 2028 of the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer - Advance
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UNEP/OzL.Pro.38/5
Financial report for the trust funds for the Vienna Convention for the Protection of the Ozone Layer and the Montreal Protocol on Substances that Deplete the Ozone Layer for the fiscal year 2025
UNEP/OzL.Pro.38/6-UNEP/OzL.Pro/ImpCom/77/2
Information provided by parties in accordance with Articles 7 and 9 of the Montreal Protocol on Substances that Deplete the Ozone Layer
UNEP/OzL.Pro.38/7
Ensuring the viability of Montreal Protocol operations: supplementary report - Advance copy
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UNEP/OzL.Pro.38/8
Report of the Executive Committee of the Multilateral Fund for the Implementation of the Montreal Protocol to the Thirty Eighth Meeting of the Parties
UNEP/OzL.Pro.38/8-Annex
The Multilateral Fund in 2025
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Information documents

Symbol Document title Documents
UNEP/OzL.Pro.38/INF/1
Approved budget for 2027 of the Trust Fund for the Vienna Convention for the Protection of Ozone Layer and proposed budgets for 2027 of the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer: fact sheets
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UNEP/OzL.Pro.38/INF/2
Financial report for the trust funds for the Vienna Convention for the Protection of the Ozone Layer and for the Montreal Protocol on Substances that Deplete the Ozone Layer - Updated indicative financial report for 2026 as at 30 September 2026
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UNEP/OzL.Pro.38/INF/4-UNEP/OzL.Pro/ImpCom/77/INF/4
Focal points for licensing systems
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UNEP/OzL.Pro.38/INF/6
Scale of assessments, rates of exchange and average inflation rates for the period 2024–2026 for contributions by parties to the 2027–2029 replenishment of the Multilateral Fund for the Implementation of the Montreal Protocol
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Assessment panel reports

Document title Documents
TEAP May 2026: Assessment of the Funding Requirement for the Replenishment of the Multilateral Fund for the Period 2027-2029 (Volume 2) - Re-issued on 24 June 2026 for technical reasons
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TEAP May 2026: Progress Report (Volume 1)
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TEAP September 2026 Report with Contributions from the SAP: Response to decision XXXVII/2 - Emissions of HFC-23 (volume 3)
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TEAP September 2026: Supplement to the May 2026 TEAP Replenishment Task Force Report - Assessment of the funding requirement for the replenishment of the Multilateral Fund for the period 2027–2029 (Volume 4) - Advance
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Background information

Document title Documents
Briefing note for Kigali Amendment 10th Anniversary
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This briefing note for Kigali Amendment 10th Anniversary has been prepared by the Secretariat at its own initiative to mark the anniversary following the Secretariat’s past practice of providing information on key issues of interest to the parties in a concise note. The briefing note is purely for information. The Secretariat invited parties and other stakeholders to provide comments. Please note that provision of comments is voluntary and any comments received are much appreciated.
Questions from parties on ensuring viability of MP operations
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Ensuring viability of MP operations: Combined table on the meeting participation costs of the assessment panels and technical options committees
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Nominations of experts to the TEAP

Document title Documents
Asbjørn Leth Vonsild (RTOC co-chair nominee)
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Suely Machado Carvalho (TEAP senior expert nominee)
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Marco Gonzalez (TEAP senior expert nominee)
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