Philippine Transparency Seal (LCDFI)

LANDBANK Countryside Development Foundation, Inc.
Code of Corporate Governance for GOCCs by the Governance Commission for GOCCs (GCG)
 

I. GOOD GOVERNANCE CONDITIONS

1. Agency's Manadate, Vision, Mission and List of Officials

a. About LCDFI

The LANDBANK Countryside Development Foundation, Inc. (LCDFI) is a non-stock, non-profit corporate foundation of Land Bank of the Philippines (LANDBANK), established in March 1983. The Foundation embodies LANDBANK's commitment to spur development in the countryside particularly among its priority sectors such as the small farmers and fisherfolk, agrarian reform beneficiaries (ARBs), Countryside Financial Institutions, small and medium enterprises (SMEs) and Overseas Filipino Workers (OFWs).

In 2013, it was classified by the Governance Commission for GOCCs (GCG) as a government-owned and controlled corporation (GOCC), and as such, LCDFI endeavors to comply with all pertinent rules and regulations governing GOCCs and government entities.

Its officers and employees live out the core values of:

  • Social Responsibility
  • Trust
  • Excellence
  • Professionalism

b. LCDFI Vision, Mission Statement
c. Names of Officials/ Board of Directors

d. Freedom of Information

  1. 2017 Agency Information
  2. 2017 FOI Summary Report
  3. 2017 FOI Registry
  4. 2018 FOI Summary Report
  5. 2018 FOI Registry  

2. Annual Financial Reports 

a. Annual Report – Operational and Financial Highlights

  1. CY 2017
  2. CY 2016
  3. CY 2015
  4. CY 2014 (see LANDBANK Annual Report page 90-91)
  5. CY 2013 (see LANDBANK Annual Report page 88-89)

b. Annual Audited Financial Statements

  1. CY 2017 - Annual Audited Financial Statement was affirmed by the LCDFI Board of Trustees on March 8, 2018 and the Audited Annual Financial Report was released by the Commission on Audit on June 7, 2018. (Date Posted: June 20, 2018) 
  2. CY 2016 - Annual Audited Financial Statement was afformed by the LCDFI Board of Trustees on February 2, 2017 and the Audited Annual Financial Report was released by the Commission on Audit on March 31, 2017. (Date Posted: April 19, 2017)
  3. CY 2015- Annual Financial Statement was affirmed by the LCDFI Board of Trustees on February 3, 2016 and the Audited Annual Financial Report was released by the Commission on Audit on March 29, 2016.
  4. CY 2014- Annual Financial Statement was affirmed by the LCDFI Board of Trustees  on March 23, 2015 and the Audited Annual Financial Report was released by the Commission on Audit on May 12, 2015.

3. Corporate Operating Budget

4. Projects, Programs and Activities, Targets and Accomplishments, Beneficiaries and Status of Implementation

 

5. Annual Procurement Plan

Annual Procurement Plan CSE

Procurement Monitoring Report

6. QMS Aligned Documents

7. System of Ranking Delivery Units and Individuals

II. CODE OF CORPORATE GOVERNANCE FOR GOCCs - Mandatory Website

A. On Institutional Matters

B. On the Board and Officers

C. On Financial and Operational Matters

1. 2015 Management Report

a. Programs and Projects 2015

b. List of Beneficiaries 2015

c. Status of Implemetation 2015 - All LCDFI Programs and Projects were completed in 2015

2. Latest Annual Audited Financial and Performance Report (2017)

3. Annual Audited Financial Statements

4. Quarterly Financial Statements

5. Trial Balance

6. Corporate Operating Budget

7. Material Risk Factors and Measures

8. System of Ranking Delivery Units and Individuals (Applicable Guidelines on Rating of Employee for PBB FY 2017)

9. Annual Procurement Plan

10. Procurement Monitoring Report

11. PhilGEPS Posting Certificate

12. Report on Ageing of Cash Advance

D. On Governance Matters

 

E. Performance Evaluation System

Manual of Accounting Unit
Capacity Building Program Operations Manual

-Annexes
-Exhibits

SM 8   Acceptable Audit Rating
SM 9   Partnership
SM 10  LCDFI List of Accredited Resource Speaker

 

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