Code of Corporate Governance for GOCCs
(GCG MC 2012-07)

The Governance Commission for GOCCs (GCG), under the Office of the President, was created through Republic Act No. 10149. Its aim is to act as the central advisory, monitoring, and oversight body with authority to formulate, implement and coordinate policies. The following data are in compliance to Section 43 of the GCG Memorandum Circular No. 2012-07 or the Code of Corporate Governance for GOCCs.

PROVISIONS:

43.1 Institutional:

a. Laws and Mandates

b. Government Corporate Information Sheet (GCIS)

43.2 Board and Officers:

a. Listing of PEATC Board Members and Officers with resume

b. Compensation package

c. Attendance record of Directors and their committee meetings 

43.3 Financial and Operational Matters:

a. Audited Financial Statements

- 2015

2016

2017

- 2018

b. Audited Financial Statements in the immediate past three (3) years

2016

2017

- 2018

43.4 On Governance Matters:

a. Citizens Charter Statement

b. Performance Evaluation System

c. Organizational Chart

d. Manual on Corporate Governance

e. CSR Statement 

f. Balance Scorecard

g. Code of Conduct

43.5 Such other information or report that the GCG may require

a.  No Gift Policy