Source: http://mwss.gov.ph/in-compliance-to-sec-43-of-gcg-mc-2012-07-for-2014/
Timestamp: 2017-03-31 00:30:18
Document Index: 126384786

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

In Compliance to Sec. 43 of GCG MC 2012-07 (For 2014) | METROPOLITAN WATERWORKS AND SEWERAGE SYSTEM
You are here:Home › Current: In Compliance to Sec. 43 of GCG MC 2012-07 (For 2014)	Code Of Corporate Governance For GOCCs
(a) Annex 14(43.2a) BOT names and their resumes ; MWSS-Top-Officials-2014
Resumes same as 2013 with addition: 1. Helena Agnes Santos-Valderrama
– BOT Actual Compensation for CY 2014
(a) Annual Audited Report 2013;
01-MWSS2013_Transmittal_Letter
02-MWSS2013_Cover
03-MWSS2013_Executive_Summary
04-MWSS2013_Table_of_Contents
05-MWSS2013_Part1-Auditor’s_Opinion
06-MWSS2013_Part1-Mgt_Responsibility_for_FS
07-MWSS2013_Part1-FS
08-MWSS2013_Part1-Notes_to_FS
09-MWSS2013_Part2-Observations_and_Recommendations
10-MWSS2013_Part3-Status_of_PY’s_Recommendations
MWSS_2014 and 2013_Financial Statement:
FE – COM (Schedule of Financial Expenses)
FE – CON
PS – COM (Schedule of Personnel Expenses)
PS – CON
SCE – 2014 VS 2013 (Statement of Changes in Equity)
SCE – CON
SCF – 2014 VS 2013 (Statement of Cashflows)
SCF – CON
SFP – 2014 VS 2013 (Statement of Financial Position)
SFP – CON
SFP FUND 63 – Manila Water Supply Project III (MWSP)
SFP FUND 75 – Angat Water Supply Optimization Project (AWSOP)
SFP FUND 77 – Angat Water Supply Optimization Project (AWSOP Bonds)
SFP FUND 78 – Manila Water South Distribution Project (MWSDP)
SFP FUND 82 – Umiray Angat Transbasin Project (UATP)
SFP FUND 84 – Manila Second Sewerage Project (MSSP)
SFP FUND 89 – Pasig River Environmental Management & Rehab Sector Dev.t Program (PREMRSDP)
SFP FUND 90 – New Water Sources Development Project (NWSDP)
SFP FUND 91 – Manila Third Sewerage Project (MTSP)
P & L – COM; P & L – CON Consolidated Statement of Profit and Loss
MOOE – COM; MOOE – CON Schedule of Maintenance & Other Operating Expenses
TRIAL BALANCE DEC2014
TRIAL BALANCE SEP2014
TRIAL BALANCE JUNE2014
TRIAL BALANCE MAR2014
(d) Current MWSS COB 2014 – BOARD RES;
Signed Performance Agreement (Renegotiated) (GCG and MWSS-CO):
3.4. On Governance Matters:
Renegotiated Interim Performance Scorecard 2014
(d) Manual Corp Gov – 3rd rev_GCG full compliance_submitted January 27, 2015
– BOT Resolution No. 2014-035-CO (Corporate Governance)
(g) No Gift Policy
– BOT Resolution No. 2014-034-CO (No Gift Policy)
full compliance to 2014 Performance Based Bonus (PBB) Requirements