EX.CL/Dec.1031(XXXIV)
Page 5
29.
30.
iii)
Ensure that the PAP Bureau abide strictly by its mandate and refrain from
interfering with the day to day management of the operations of the
Secretariat;
iv)
Refrain from undertaking any reform activity as the ongoing institutional
reform process encompasses all Organs of the Union;
v)
Ensure that the PAP Secretariat abides by the relevant rules and
regulations while implementing any decision of the PAP Bureau that carries
financial implications;
vi)
Refrain from paying imprest for missions and abide by the AU Staff
Regulations and Rules and AU Financial Rules and Regulations on DSA;
vii)
Strictly abide by the Union’s rules and regulations, as well as, its mandate
as an advisory and consultative Organ of the Union.
ALSO REQUESTS the Commission to:
i)
Take disciplinary and legal actions against the persons responsible for
illegal payments including allowances, as per AU Financial Rules and
Regulations and AU Staff Regulations and Rules;
ii)
Speed up the renewal process of the Host Agreement of PAP with the
South African Government, in close collaboration with PAP;
iii)
Periodically audit all AU Organs and report on a regular basis to the
Executive Council;
FURTHER REQUESTS the same Board of External Auditors who did the PAP
audit to complete their task by engaging and collecting additional information
from other key stakeholders, who were not interviewed, including the host
country, the other members of the PAP Bureau, the dismissed PAP clerk and
other staff who were dismissed or resigned under unclear circumstances; and
ALSO REQUESTS the same Auditors who audited the African Court on Human
and Peoples’ Rights (AfCHPR) to complete the task that they started at the
AfCHPR by carrying out interviews, including with the staff who might have left
the Court under unclear circumstances;
B.
31.
OTHER AUDIT MATTERS:
CALLS UPON AU Organs to adhere to AU Rules and Regulations pertaining to
Financial and Human Resources Management, and DIRECTS as follows:
i)
AU Organs should not adopt or apply any rules that are not in line with the
AU Constitutive Act, AU Financial Rules and Regulations, and Staff
34th Ordinary Session of the Executive Council, 7- 8 February 2019, Addis Ababa, Ethiopia