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1. e-cc-xxv-a6.pdf

   ... , the group proposed a simplified version of the matrix set out in JAG-06/8 (Table 1) as a basis for ... 1.1 In accordance with a decision taken by the Commission (CCAMLR-XXIV, paragraphs 8.3 to 8.6), the ... observation in detecting levels of IUU activity; (iii) to consider undertaking a review of the historical ... mind that JAG is a joint body, it is anticipated that its report will be considered by the Commission application/pdf attached to:JAG

   Meeting Report : JAG

2. e-sc-v-a6.pdf

   ... Indicator Species (a) Areas within which monitoring should be conducted (b) Species to be monitored (c ... FOR THE DEVELOPMENT OF AN INTERNATIONAL MONITORING PROGRAM Antarctic Peninsula Region (a) Land ... Georgia Region (a) Land-based monitoring (b) Ship-based monitoring (i) Predators (ii) Prey (iii ... activities Prydz Bay Region (a) Land-based monitoring (b) Ship-based monitoring (i) Predators (ii application/pdf attached to:WG-CEMP-86

   Meeting Report : WG-CEMP-86

3. e-cc-xii-a4.pdf

   ... . Committee members consider that a history of unqualified audit reports and Members’ confidence in the ... savings of this recommendation are approximately A$4 000 in the review-only years. 4. To facilitate ... 1993 financial year, whether to require a review audit instead of a full audit. 92 DATA ... additional A$19 000 in contract labour necessitated by a significant increase in data processing. The application/pdf attached to:SCAF-93

   Meeting Report : SCAF-93

4. e-cc-xxxi-a7.pdf

   ... Agenda. EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2011 2. Noting that a full audit had been ... Commission noted the Executive Secretary’s Report for 2012 which was supported by a progress report on the ... receiving a similar report on implementation of the Strategic Plan in 2013 and suggested that, subject to ... satisfactory performance, staff will be eligible for a second four-year term. At the completion of a second application/pdf attached to:SCAF-12

   Meeting Report : SCAF-12

5. e-cc-xxiv-a4.pdf

   ... Installation of a wireless network at the CCAMLR Headquarters ..................... 133 Commission meeting ... Item 3 (Finance and Administration) of its Agenda (CCAMLR-XXIV/1, Appendix A) to SCAF. The ... STATEMENTS FOR 2004 3. The Committee noted that a full audit had been carried out on the 2004 Financial ... Committee noted that the Commission had decided in 1994 that a full audit should be performed on average application/pdf attached to:SCAF-05

   Meeting Report : SCAF-05

6. e-cc-xxix-a5.pdf

   ... Administration) of its Agenda (CCAMLR-XXIX/1, Appendix A) to the Standing Committee on Administration and ... that a full audit had been carried out on the 2009 Financial Statements. The report had identified no ... . REQUIREMENT FOR 2010 FINANCIAL STATEMENTS 5. SCAF recalled the Commission decision of 2009 approving a full ... Commission require a full audit to be performed on the 2010 Financial Statements. APPOINTMENT OF AUDITOR application/pdf attached to:SCAF-10

   Meeting Report : SCAF-10

7. e-cc-viii-aE.pdf

   ... (CCAMLR-VII, paragraph 150). Accordingly the Convener circulated a discussion paper (WG-DAC-89/3 ... krill, would be a suitable task for the Working Group to address at this year’s meeting. It had also ... scientific tasks and areas of immediate priority. In this context attention was drawn to: (a) the ... prevents a more comprehensive conservation strategy, the introduction of precautionary conservation application/pdf attached to:WG-DAC-89

   Meeting Report : WG-DAC-89

8. e-cc-iii-aE.pdf

   ... Committee noted the Auditor’s preference to show the voluntary contribution of Norway as a current ... had conformed with the advice of the Auditor. The Committee felt that it was a question of ... termination entitlements of staff have been shown as a note to the accounts. The auditor has advised that ... they also be shown as a liability. This was also considered a presentational matter rather than a application/pdf attached to:SCAF-84

   Meeting Report : SCAF-84

9. e-cc-xvi-a4.pdf

   ... ON ADMINISTRATION AND FINANCE (SCAF) The Agenda as included as Appendix A to the Commission’s ... by the Commission to perform a management review of the Secretariat. These findings were set out in ... a report which had been circulated to Members earlier in the year. The Committee appreciated the ... work done by the Group. 3. The Committee noted that a number of the recommendations of the Group of application/pdf attached to:SCAF-97

   Meeting Report : SCAF-97

10. e-cc-38-a7.pdf

    ... Financial Regulation 11.1, a full audit of the 2018 Financial Statements was completed in early 2019 (see ... Secretary’s Report 3. The Executive Secretary introduced CCAMLR-38/05, noting his report included: (i) a ... Staffing and Salary Strategy (ii) a basis for the assessment of the Executive Secretary’s performance ... a number of activities, including the work completed by the Intersessional Correspondence Group on application/pdf attached to:SCAF-2019

    Meeting Report : SCAF-2019

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