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November 21, 2024
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Disclosure Requirements

Disclosure Requirements

COMPLIANCE WITH WEBSITE POSTING PURSUANT TO SECTION 43 OF CODE OF CORPORATE GOVERNANCE FOR GOCCs

43.1. On Institutional Matters

  1. For Chartered GOCCs, the latest version of its Charter (NOT APPLICABLE)
  2. For Non-chartered GOCCs, latest General Information Sheet (GIS) and brief company background including date of incorporation, history, functions and mandate;
  3. List of Subsidiaries and Affiliates (NOT APPLICABLE)
  4. Government Corporate Information Sheet as mandated by the GCG in its Memorandum Circular No. 2012-01.

43.2 On the Board and Officers

  1. Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees
  2.  Complete compensation package of all board members and officers/ Personal Services Budget
  3. Information on Board Committees and their activities
  4. Attendance record of Directors in Board and Committee meetings.

43.3. On Financial and Operational Matters

43.4 On Governance Matters

  1. Charter Statement/  Mission-Vision Statements
  2. Performance Scorecards and Strategy Map
  3. Organizational Chart
  4. Manual of Corporate Governance
  5. CSR Statement
  6. Balanced Scorecard

43.5.   Such other information or report that the GCG may require

  • Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
  • Payment of All Statutory Benefits
    1. Transparency Seal
    2. PhilGEPS Posting
      • Cash Advance Liquidation
      • Citizen’s Charter
      • Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      • Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      • Payment of All Statutory Benefits

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
    3. Performance Monitoring Reports

      4. COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
    4. Timely COA AOM/ND Submission to GCG 
    5. ICRS/ GMS 

      6. COMPLIANCE WITH WEBSITE POSTING PURSUANT TO SECTION 7.2 OF GCG MC No. 2013-02

      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
    6. Compliance with GCG MC No. 2014-04 
    7. Timely COA AOM/ND Submission to GCG 
    8. ICRS/ GMS 

      9. COMPLIANCE WITH WEBSITE POSTING PURSUANT TO SECTION 7.2 OF GCG MC No. 2013-02

      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
    9. Compliance with GCG MC No. 2014-04 
    10. Timely COA AOM/ND Submission to GCG 
    11. ICRS/ GMS 

      12. COMPLIANCE WITH WEBSITE POSTING PURSUANT TO SECTION 7.2 OF GCG MC No. 2013-02

      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits
      1. Compliance with Section 29 of the Code of Corporate Governance for GOCCs
      2. Compliance with GCG MC No. 2014-04 
      3. Timely COA AOM/ND Submission to GCG 
      4. ICRS/ GMS 

      COMPLIANCE WITH WEBSITE POSTING PURSUANT TO SECTION 7.2 OF GCG MC No. 2013-02

      1. Performance Monitoring Reports

      COMPLIANCE WITH GOOD GOVERNANCE CONDITIONS PURSUANT TO SECTION 6 OF GCG MC No. 2013-02

      1. Transparency Seal
      2. PhilGEPS Posting
      3. Cash Advance Liquidation
      4. Citizen’s Charter
      5. Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s. 2007
      6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
      7. Payment of All Statutory Benefits

      Poro Point Management Corporation

      The Poro Point Freeport Zone used to house the former Wallace Air Station. The enactment of Republic Act 7227 (Bases Conversion and Development Act) on March 19, 1992 and Proclamation No. 216 on July 27, 1993 effectively transferred the stewardship of the Freeport to the Bases Conversion and Development Authority (BCDA) to facilitate its conversion into a productive economic growth center.

      Gov. Joaquin L. Ortega Ave. (Formerly Pennsylvania Ave.) San Fernando City 2500, La Union Philippines

      Tel No. (+63) (72) 242-40-16; (+63) (72) 610-48-09 Fax No. 242-0683