GCG MEMORANDUM CIRCULAR NO. 2012-07 CODE OF CORPORATE GOVERNANCE FOR GOCCS
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:
A. Listing of PRA Board Members and Officers with resume
B. Compensation package
C. Information on Board Committees and their activities
D. Attendance record of Directors and their committee meetings
A. CY 2021-2024
First Quarter
Second Quarter (June 2024)
Fourth Quarter (October - December 2023)
Third Quarter (July- September 2023)
Second Quarter (April - June 2023)
First Quarter (January - March 2023)
First Quarter (January - March 2022)
Second Quarter (April - June 2022)
Third Quarter (July - September 2022)
Fourth Quarter (October - December 2022)
First Quarter (January - March 2021)
Second Quarter (April - June 2021)
Third Quarter (July - September 2021)
Fourth Quarter (October - December 2021)
B. Audited Financial Statements in the immediate past three (3) years
C. Audited Financial Statement
D. Current Corporate Operating Budget (COB)
E. Local and foreign borrowings (n/a)
F. Government subsidies and net lending (n/a)
G. All borrowings guaranteed by the Government (n/a)
H. 
Any material risk factors and measures taken to manage such risks
I. Performance Evaluation System (PES)
PES FORM #1 - uploaded June 9, 2016
PES FORM #2 - uploaded June 9, 2016
PES FORM #3 1st Quarter - uploaded May 30, 2016
PES FORM #3 2nd Quarter - uploaded July 28, 2016
PES FORM #3 3rd Quarter - uploaded February 1, 2017
PES FORM #3 4th Quarter - uploaded June 20, 2017
A. Charter Statement/Mission-Vision Statements:
VISION - In 2040, the Filipino people shall benefit from well-planned, environmentally sustainable and resilient reclaimed lands, and efficiently developed and managed public estates.
MISSION - We are the lead government instrumentality mandated to regulate reclamation, create environmentally sustainable reclaimed land, promote coastal resilience, and develop government properties to advance the country's development goals.
VALUES
Professionalism and Team Work
Respect for the environment
Accountability
Responsive to society’s needs
Excellence
Adaptable
Partnership driven
B. Performance Scorecards and Strategy Map
2016 PES 1(uploaded June 9, 2016) and Strategy Map
D. Manual on Corporate Governance
F. Balanced Scorecard