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Pursuant to Sec. 42 of GCG MC No. 2012-07 |
Pursuant to Sec. 43 of GCG MC No. 2012-07 |
Pursuant to Sec 29 of GCG MC No. 2012-07 |
Pursuant to Sec. 6.1 of GCG MC 2013-02 and Sec. 93 of the General Provisions of the 2013 GAA |
Pursuant to Sec. 7.2 of GCG MC No. 2013-02 |
Pursuant to GCG MC No. 2013-05 / 2014-05 (Reissued) |
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Manual of Corporate Governance |
Institutional Matters · Government Corporate Information Sheet Board and Officers · Board of Directors and their resume · Executive Officers and their resume · Membership in Board Committees · Complete Compensation Package of all Board Members and Executive Officers
· PNOC Board Committees - Duties and Functions · Information on Board Committees 2017 · Attendance Record of Directors in Board and Committee Meetings Financial and Operational Matters · Latest Annual Audited Financial Report (FY 2017) · Audited Financial Statement in the immediate past 3 years · 2016 · 2015 · 2014 · Trial Balance · 2017 · 2016
· 2015 · 2014 · 2013 · 2018 Quarterly Reports· 2017 Quarterly Reports · 2016 Quarterly Reports · Approved Corporate Operating Budget · 2018 · 2017 · 2016
· 2015 · Local and foreign borrowings (None) · Government Subsidies and Net Lending (Not applicable) · All Borowings guaranteed by the Government (None) · Any material risk factors and measures taken to manage such risks
· Performance Evaluation System (2013-2014 Performance Agreement between GCG and PNOC Governance Matters · Performance Score Card · 2014 · 2016 |
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PhilGEPS Posting |
Quarterly Monitoring Reports 2013
2015 2016 2018 |
2013
2014 Scorecard Monitoring
2015 |