Programme and Budget for 2020–21: Regular budget account and Working Capital Fund

This paper provides information on the position of 2020–21 income and expenditure as of 31 August 2021 together with the status of contributions by Member States at this date. In accordance with established practice, the paper also proposes that the Governing Body authorize its Chairperson to approve transfers between items in the budget, should this be necessary, in order to close the financial period prior to the next session of the Governing Body (see the draft decision in paragraph 11).