TRANSPARENCY SEAL

I. AGENCY'S MANDATES AND FUNCTIONS

II. LIST OF PAGCOR OFFICIALS WITH CONTACT DETAILS

III. ANNUAL REPORTS, Audited Financial Statements

IV. APPROVED BUDGETS AND CORRESPONDING TARGETS

V. MAJOR PROGRAMS AND PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULT AREAS (KRAS) UNDER EXECUTIVE ORDER 43

VI. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS / SUPPLIERS / CONSULTANTS

   2017 Annual Procurement Plan

VIII. GCG-MANDATED POSTINGS

  1. On Institutional Matters
    1. For Chartered GOCCs, the latest version of its Charter;
    2. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No. 2012-01
  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 the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;
    3. Information on Board Committees and their activities; and
    4. Attendance record of Directors in Board and Committee meetings
  3. On Financial and Operational Matters:
    1. Latest Annual Audited Financial and Performance Report (2016)
    2. Audited Financial Statements in the Immediate past five (5) years;
    3. Quarterly, and Annual Reports and Trial Balance for 2017;
    4. Quarterly, and Annual Reports and Trial Balance for 2016;
    5. Quarterly, and Annual Reports and Trial Balance for 2015;
    6. Corporate Operating Budget (COB);
    7. Local and foreign borrowings (Not applicable)
    8. Government subsidies and net lending (Not applicable)
    9. All borrowings guaranteed by the Government (Not applicable)
    10. Material risk factors and measures taken to manage such risks; and
    11. Performance Evaluation System (PES)
  4. On Governance Matters:
    1. Charter Statement/Mission-Vision Statements;
    2. Performance Scorecard;
    3. Organizational Chart;
    4. Manual of Corporate Governance
    5. CSR Statement
    6. Strategy Map and Balanced Scorecard
    7. Performance Scorecard for Entertainment City Licensees
    8. Performance Scorecard for Clark Casinos Licensees

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