Good Governance Condition

Conditions Common to National Government Agencies and GOCCs

UPDATED: May 7, 2015

GOOD GOVERNANCE CONDITIONS UNDER GCG MEMO CIRCULAR 2013-02

Transparency Seal

Transparency Seal Certification of Compliance

PHILGEPS POSTING

PhilGEPS Posting Certification of Compliance

APCPI Assessment

2019 APCPI (subject for validation and confirmation by GPPB)

2018 APCPI (subject for validation and confirmation by GPPB)

2017 APCPI Final Result of Bases Conversion and Development Authority (BCDA) for PBB

2016 Final

2015

Citizen’s Charter

Citizens Charter Certification of Compliance

Government Quality Management System Standards (GQMSS) pursuant to EO No. 605, s. 2007

Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)

A. 2018

B. 2017

C. Reconstitution of the Review and Compliance Committee

D. MC No. 10, s. 2006 - Review and Compliance Procedure in the Filing and Submission of the SALN and Disclosure of Business Interest and Financial Connections

E. CSC Resolution No. 1500088 Re: Amendment to the CSC Resolution No. 1300173; Revised SALN Form

CONDITIONS SPECIFIC TO GOCCs COVERED BY by R.A. No. 10149

The GOCC has satisfied all statutory liabilities, including the payment of all taxes due to the Government, and declaration and payment of all Dividends to the State as of the end of applicable year

Submission and execution of concrete and time bound action plans for addressing Notices of Disallowance and Audit Observation Memoranda from COA

III

Adoption of a Manual of Corporate Governance approved by GCG and uploaded in the GOCC’s website

Compliance with posting on the GOCC’s website the information enumerated under Section 43 of GCG MC No. 2012-07, to wit:

On Institutional Matters

Latest version of the Charter

List of subsidiaries and affiliates

Government Corporate Information Sheet

On the Board and Officers

List of all Directors and Officers with Attached Resume, and their membership in Board Committees

Resume of Chairman Gregorio D. Garcia III

Resume of President and CEO Vivencio B. Dizon

Resume of Director Aristotle B. Batuhan

Resume of Director Ferdinand S. Golez

Resume of Director Glorioso V. Miranda

Resume of Director David L. Diwa

Resume of Director Gerard M. Camiña

Resume of Director Henry L. Uri

Resume of Director Pedro R. Laylo, Jr.

Resume of EVP Aileen Anunciacion R. Zosa

Resume of SVP Nena D. Radoc

Resume of SVP Joshua M. Bingcang

Resume of SVP Carlos F. Quita

Resume of SVP Elvira V. Estanislao

Complete compensation package of all the Board members and officers including travel, representation and any other form of expenses or allowances

Information on Board Committees and their Activities

Attendance record of Directors in Board and Committee meetings

On Financial and Operational Matters

Audited Financial and Performance within thirty (30) days from receipt of such report

Audited Financial Statement in the immediate past three (3) years

Current Corporate Operating Budget

Revised as of March 2020

Revised as of December 2019

Revised as of September 2019

Revised as of June 2019

Schedule of Foreign Borrowings Actual Payments

2016

Government subsidies and net lending

2016

All borrowings guaranteed by the Government

2016

Certificate of No Tax Liability

Any material risk factors and measures taken to manage such risks

Performance Evaluation

Posting of Agency System of Ranking Delivery Units and Individuals (FY 2018)

No Gift Policy

Whistle Blowing Policy

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GOOD GOVERNANCE CONDITIONS UNDER GCG MEMO CIRCULAR 2013-02

CONDITIONS SPECIFIC TO GOCCs COVERED BY by R.A. No. 10149

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