EX.CL/Dec.1031(XXXIV)
Page 4
G.
ON THE REVISION
REGULATIONS (FRR)
OF
THE
AU
FINANCIAL
RULES
AND
22.
TAKES NOTE of the progress made in the review of the FRR to be in tandem
with IPSAS and the implementation of Agenda 2063;
23.
DIRECTS the Commission to present the revised FRR to the Specialized
Technical Committee on Justice and Legal Affairs prior to their consideration by
the Executive Council.
H.
ON HUMAN RESOURCES MANAGEMENT AND MEMBER STATES
QUOTA
24.
REITERATES the moratorium on recruitment of Short, Fixed Term and Special
Service Contracts and REQUESTS the Commission to handle exceptions on a
case by case basis; and finalise the report on resolving the Non-Regular Staffing
matter;
25.
REQUESTS the Commission to communicate regularly to Member States an
update on their respective quotas;
26.
ALSO REQUESTS the Commission to speed up the work of the internal Task
Force to review the Staff Regulations and Rules and submit them to the
Executive Council for consideration;
27.
FURTHER REQUESTS the Commission to report on the implementation of this
Decision to the 35th Ordinary Session of the Executive Council in July 2019.
II.
THE SUB-COMMITTEE ON AUDIT MATTERS Doc.EX.CL/1104(XXXIV)ii
A.
28.
ON THE REPORT OF FACTUAL FINDINGS ON THE OPERATIONS AND
RECRUITMENT PROCESSES OF THE PAN AFRICAN PARLIAMENT
(PAP)
REQUESTS the PAP to:
i)
Implement the recommendations contained in the Board of External
Auditors’ Report, and any other recommendations made on its operations,
Human Resource and Financial management by auditors in previous
reports;
ii)
Abide by the Policy Organs decisions on allowances, and stop the payment
of “Special Allowances” to staff members, as well as allowances to the
Members of the Parliament (MPs) and the PAP Bureau, which were not
approved by the Policy Organs;
34th Ordinary Session of the Executive Council, 7- 8 February 2019, Addis Ababa, Ethiopia