CORPORATE GOVERNANCE SCORECARD

The Agency’s Mandates, Vision, Mission and List of Officials
  1. NDC Mandate and Functions
  2. Vision and Mission
  3. NDC Management Directory
Conditions Specific to GOCCs per R.A. 10149 (GOCC Governance Act of 2011)
  1. On Institutional Matters
    1. For Chartered GOCCs, the latest version of its Charter
    2. Government Corporate Information Sheet 2018
    3. List of Subsidiaries and Affiliates
  2. On the Board of Directors and Officers
    1. List of NDC Board of Directors
    2. Complete compensation package of all the Board Members and Officers
    3. Information on Board Committees
    4. Attendance record of Directors in Board and Committee Meeting
  3. On Financial and Operational Matters
    1. Latest Annual Audited Financial and Performance Report
    2. Audited Financial Statements in the past three (3) years
    3. Quarterly and Annual Trial Balance Reports
    4. Current and Operating Budget (COB)
    5. Local and foreign borrowings and other forms of liabilities   (2018 )  (2019)
    6. Government subsidies and net lending (2018) (2019)
    7. Report on Aging Cash Advances    (2018) ( As of November 2019)
    8. All Borrowings guaranteed by the Government – N/A
    9. Performance Evaluation System
    10. Any material risk factors and measures taken
  4. On Governance Matters
    1. Charter Statement / Mission-Vision Statements
    2. Performance Scorecard
    3. Strategy Map
    4. Organizational Chart
    5. Manual on Corporate Governance
    6. CSR Statement
    7. Balance Scorecard
  5. NDC No Gift Policy
  6. Whistleblowing Policy