GCG Requirements

 
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Pursuant to Sec. 29 of GCG MC No. 2012-07
  1. No Gift Policy
  2. Manual of Corporate Governance
Pursuant to Sec. 42 of GCG MC No. 2012-07
  1. Secretary Certificate Manual of Corporate Governance
  2. GCG 2014 Final JHMC Manual of Corporate Governance
Pursuant to Sec. 43 of GCG MC No. 2012-07 and Memorandum Circular No. 2012-01
  1. Institutional Matters
    1. General Information Sheet
      1. 2018
      2. 2017
    2. Government Corporate Information Sheet
      1. 2016
      2. 2015
      3. 2014
      4. 2013
      5. 2012
  2. Board and Officers
    1. Board of Directors and their resume
    2. Executive Officers and their resume
    3. Membership in Board Committees
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
    4. Complete Compensation Package of all Board Members and Executive Officers
      1. Compensation Package for Officer
        1. 2017
        2. 2016
        3. 2015
        4. 2014
        5. 2013
      2. Compensation Package for Board of Directors
        1. 2017
        2. 2016
        3. 2015
        4. 2014
        5. 2013
    5. Information on Board Committees and their activities
      1. 2016
        1. Code of Corporate Governance
        2. Committee Functions
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
        3. Annual Committee Report
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
          7. Special Committee on CJH DevCo and 19 Conditionalities
    6. Attendance Record of Directors in Board and Committee Meetings
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
  3. Financial and Operational Matters
    1. Annual Audited Financial Statements
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
      6. 2012
      7. 2011
      8. 2010
    2. Quarterly Financial Reports and Trial Balance
      1. Quarterly Financial Reports
        1. 2018
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
        2. 2017
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        3. 2016
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        4. 2015
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        5. 2014
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
      2. Trial Balance
        1. 2018
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
        2. 2017
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        3. 2016
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        4. 2015
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
        5. 2014
          1. 1st Quarter
          2. 2nd Quarter
          3. 3rd Quarter
          4. 4th Quarter
      3. Budget Monitoring Report
        1. 2018
          1. September
          2. August
          3. July
          4. June
          5. May
          6. April
          7. March
          8. February
          9. January
        2.  2017
          1. December
          2. November
          3. October
          4. September
          5. August
          6. July
          7. June
          8. May
          9. April
          10. March
          11. February
          12. January
        3. 2016
          1. December
          2. November
          3. October
          4. September
          5. August
          6. July
          7. June
          8. May
          9. April
          10. March
          11. February
          12. January
        4. 2015
          1. December
          2. November
          3. October
          4. September
          5. August
          6. July
          7. June
          8. May
          9. April
          10. March
          11. February
          12. January
        5. 2014
          1. December
          2. November
          3. October
          4. September
          5. August
          6. July
          7. June
          8. May
          9. April
          10. March
          11. February
          12. January
    3. Any Material Risk Factors and Measures Taken to Manage Such Risk
  4. Governance Matters
    1. Manual of Corporate Governance
    2. No Gift Policy
    3. Policy on Whistleblowing
    4. JHMC-GCG Performance Agreement/Performance Scorecard
      1. 2016
      2. 2015
        1. Addendum
      3. 2014
        1. Addendum
      4. 2013
  5. CSR Statement
  6. Government Quality Management System Standards (GQMSS) pursuant to E.O. no. 605, s.2007;
  7. Compliance with submission and review of SALN of officials and employees
  8. Any Material Risk Factors and Measures Taken to Manage Such Risk
Pursuant to Sec. 6.1 of GCG MC 2013-02
  1. Transparency Seal
  2. PhilGEPS Posting
    1. 2015
    2. 2014 (to January 8, 2015)
    3. 2014 (to November 2014)
    4. 2013
    5. 2012
  3. List of Projects not posted on PhilGEPS
    1. 2015
    2. 2014
    3. 2013
    4. 2012
  4. Procurement Monitoring Report
    1. 2017
    2. 2016
    3. 2015
    4. 2014
  5. Citizens Charter
  6. Compliance with the submission and review requirements covering Statement of Assets, Liabilities and Networth (SALN)
    1. 2018
    2. 2017
    3. 2016
    4. 2015
    5. 2014
    6. 2013
    7. 2012
  7. APCPI
    1. 2017
    2. 2016
    3. 2015
Pursuant to Sec. 7.2 of GCG MC No. 2013-02

Performance Monitoring Reports (PES FORM 3)

  1. 2018
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter (Posted October 30, 2018)
  2. 2017
    1. 1st to 3rd Quarter (posted on 30 October 2017)
    2. 4th Quarter (Annual)
  3. 2016
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter
    4. 4th Quarter
  4. 2015
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter
    4. 4th Quarter (Annual)
  5. 2014
  6. 2013
Compliance to Statutory Requirements
GCG's Whistleblowing Web Portal

GCG's Whistleblowing Web Portal

Whistleblowing Reports


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