INSTITUTIONAL MATTERS
- Citizen’s Charter
- Code of Conduct and Ethical Standards of LLDA
- List of subsidiaries and affiliates (not applicable)
- Government Corporate Information Sheet
INFORMATION ON THE BOARD AND OFFICERS
- Directors and Officers with Resume
- Compensation Package Officers | Board of Directors
- Board Committees and their Activities (2018 | 2019)
- Attendance Record of Directors in Board Meetings
- Trainings Attended
FINANCIAL AND OPERATIONAL MATTERS
- Audited Financial Statements
- Quarterly Trial Balance
- Performance Scorecard Monitoring Report
- Validated Performance Scorecard
- Corporate Operating Budget (COB)
- Local and Foreign Borrowings
- Government Subsidies
- Net Lending
- All borrowings guaranteed by the government
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System (PES)
GOVERNANCE MATTERS
- Charter Statement, Mission-Vision Statements
- Balanced Scorecard
- Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- CSR Statement
- No Gift Policy