Documents for 2009

Please find documents from Executive Board sessions from 2009 below.

 

Documents from 1994 to 2017: 

 
2009 second regular session
ED statement (PDF) Statement by Executive Director Jan Mattsson to the Executive Board
DP/2009/36 (PDF) UNOPS strategic plan, 2010 - 2013
Annex 1 (PDF) Annex 1. Methodological note on the UNOPS results-based management system
Annex 2 (PDF) Annex 2. Management results framework
DP/2009/37 (PDF) Annual statistical report on the procurement activities of United Nations system organizations
ASR 2008 (PDF) 2008 Annual statistical report on United Nations procurement
ASR 2008 Supplement (PDF) 2008 Annual statistical report on United Nations procurement - Sustainable procurement supplement
2009 annual session
DP/2009/24 (Word) UNOPS Report on internal audit and oversight
DP/2009/24 (Excel) Annex 1. Table of high priority audit recommendations
DP/2009/24 (Excel) Annex 2. Audit recommendations unresolved for 18 months or more
DP/2009/24 (Word) Annex 3.Strategy and Audit Advisory Committee Annual Report 2008
DP/2009/24 (PDF) Annex 4. Terms of Reference of the Strategy and Audit Advisory Committee
Management Response (Word) Management response to the report on internal audit and oversight
DP/2009/22 Annual Report of the Executive Director
DP/2009/22 Annex 1-3 Annexes 1-3 to the Report of the Executive Director
2009 first regular session
DP/2009/2 Decisions adopted by the Executive Board in 2009
ED statement (PDF)  Statement by Executive Director Jan Mattsson to the Executive Board
DP/2009/4 (PDF) UNOPS financial regulations and rules
DP/2009/4 annex 2 (PDF) Annex 2. Synopsis of proposed changes
DP/2009/4 annex 3 (PDF) Annex 3. Comparisons with earlier regulations and rules
UNOPS 1995 (PDF) UNOPS 1995 financial regulations and rules
UNDP 2005 (PDF) UNDP 2005 financial regulations and rules
DP/2009/7 (PDF) Report on comprehensive post classification at UNOPS and proposals with regard to the implementation of the recommendations
UNOPS Review (PDF) Classification review of professional and higher category positions at UNOPS
UNOPS Review Appendix (PDF) Classification review of professional and higher category positions at UNOPS - Appendix
UNOPS Review TOR (PDF) Classification review of professional and higher category positions at UNOPS - Terms of reference
UNOPS RI (PDF) Reclassification impact
UNOPS Trends (PDF) Project vs administrative expenditures trends 1995-2008
UNOPS Workplan Tentative work plan for the first regular session 2009
DP/2009/6 UNOPS: Report on the implementation of the recommendations of the Board of Auditors 2006-2007