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SCAR BULLETIN, No. 151, October 2003
Decision 4 (2003)
Financial Regulations for the Secretariat of the Antarctic Treaty
The Representatives,
Bearing in mind paragraph 3 of Decision 2 (2003) on the provisional
application of Measure 1 (2003)
Decide:
1. To adopt the Financial Regulations for the Secretariat
of the Antarctic Treaty annexed to this Decision.
2. That the Financial Regulations shall apply fully when Measure 1 (2003) becomes effective.
Annex to Decision 4 (2003)
Financial Regulations for the Secretariat of the Antarctic Treaty
FINANCIAL REGULATIONS
The text of the Regulations is not reproduced here.
Regulation 1 Applicability
Regulation 2 Financial Year
Regulation 3 The Budget
Regulation 4 Appropriations
Regulation 5 Provision of Funds
Regulation 6 Funds
Regulation 7 Other Income
Regulation 8 Custody of Funds
Regulation 9 Internal Control
Regulation 10 The Accounts
Regulation 11 External Audit
Regulation 12 Acceptance of Annual Financial Statements
Regulation 13 Insurance
Regulation 14 General Provision
