Source: http://mwss.gov.ph/transparency-seal-2/good-governance-conditions-ao25-iatf/
Timestamp: 2017-02-25 18:08:37
Document Index: 121439319

Matched Legal Cases: ['art1', 'art1', 'art1', 'art1', 'art2', 'art3', 'art1', 'art1', 'art1', 'art1', 'art2', 'art3']

Good Governance Conditions: AO25 IATF | METROPOLITAN WATERWORKS AND SEWERAGE SYSTEM
Good Governance Conditions: AO25 IATF
You are here:Home › In Compliance to Sec. 43 of GCG MC 2012-07 › Current: Good Governance Conditions: AO25 IATF	I. Agency’s Mandate, Vision, Mission and List of Officials
We derive our Mandate primarily from Republic Act 6234 which states the basic goals of the System and declares as its major policy the proper operation and maintenance of waterworks system to ensure an uninterrupted and adequate supply and distribution of potable water for domestic and other purposes and the proper operation and maintenance of sewerage systems in its service area which includes the whole of Metro Manila and parts of Cavite and Rizal.
By 2020, MWSS shall have achieved a sustainable water security infrastructure and framework for Metro Manila and its other coverage areas.
For Metro-Manila and its neighboring towns:
Protect, secure, optimize and expand our water sources, their watersheds and infrastructure
Provide equitable access to clean, potable and affordable water
Aggressively increase the coverage of sewerage disposal system
Ensure prudence and efficiency in the implementation of all our plans, including those we accomplish through our agent concessionaires, and in doing so, deliver affordable water tariffs that will support the long term water security program for Metro manila and all covered areas.
Inculcate respect in the meaningful roles and contributions as part of nation building to the inter-generational legacies being pursued by the Corporation
a. Board of Trustees:
Gerardo A.I. Esquivel – Administrator and Acting Chairman
Emmanuel L. Caparas – Member
Ma. Cecilia G. Soriano, Ph.D. – Member
Benjamin J. Yambao – Member
Helena Agnes S. Valderrama – Member
Fr. Jose Ramon T. Villarin, SJ – Member
Olivia La’O Castillo – Member
GCC Ireneo M. Galicia – Ex-Officio Member
Nathaniel C. Santos – Senior Deputy Administrator
Leonor C. Cleofas – DA for Engineering
Zoilo L. Andin, Jr. – DA for Finance and Administration
Darlina T. Uy – Manager, Legal Department
Vicente Elefante – Manager, Property Mgt. Dept.
Ronald S. Abrigo – Manager, Corplan Department
Florendo B. Batasin, Jr. – Manager, AGSD
Jocelyn M. Toledo – Acting Manager, Finance Dept.
B. For GOCC: 2013-2016 Annual Reports
Annual Report 2016 (Submitted to COA for Approval)
Unaudited Report (as of 30 September 2016)
Annual Audited Report 2015
MWSS2015_Transmittal_Letters
MWSS2015_Cover
MWSS2015_Executive_Summary
MWSS2015_Table_of_Contents
MWSS2015_Flyleaves
MWSS2015_Part1-Auditor’s_Report
MWSS2015_Part1-Mgmt_Responsibility_for_FS
MWSS2015_Part1-FS
MWSS2015_Part1-Notes_to_FS
MWSS2015_Part2-Comments_and_Observations
MWSS2015_Part3-Status_of_PY’s_Recomm
Annual Audited Report 2014
MWSS2014_Executive_Summary
MWSS2014_Independent_Auditor’s_Report
MWSS2014_Mgt_Responsibility_for_FS
MWSS2014_FS_Cash_Flow
MWSS2014_FS_Changes_in_Equity
MWSS2014_FS_Comprehensive_Income
MWSS2014_FS_Financial_Position
MWSS2014_Notes_to_FS
MWSS2014_Observations_and_Recommendations
MWSS2014_Status_of_PY’s_Recommendations
Annual Audited Report 2013;
MWSS2013_Transmittal_Letter
MWSS2013_Cover
MWSS2013_Executive_Summary
MWSS2013_Table_of_Contents
MWSS2013_Part1-Auditor’s_Opinion
MWSS2013_Part1-Mgt_Responsibility_for_FS
MWSS2013_Part1-FS
MWSS2013_Part1-Notes_to_FS
MWSS2013_Part2-Observations_and_Recommendations
MWSS2013_Part3-Status_of_PY’s_Recommendations
III. DBM Approved Budget and Targets (for 2016)
Targets_MFOs_GAA Targets 2016
Projects, Programs & Activities, Beneficiaries and Status of Implementation
APP 2016-2017 updated
VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
ISO Certification or ISO-aligned QMS Documentation
2016 Guidelines on Ranking and Distribution of the 2016 Performance-Based Bonus (PBB)
Guidelines on System of Rating and Ranking System
Financial Statement (COA-FS)
FS as of 30Sep2016
Report on Aging of Cash Advance Liquidation
Schedule of Advances as of 15Nov2016
2016 Annual Procurement Plan (APP)
2015 Agency Procurement Compliance and Performance Indicators (APCPI) Self-Assessment
APCPI Self Assessment
Consolidated Procurement Monitoring Report
Confirmation Questionnaire