Transparency Seal

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

1. What is LANDBANK?

• A government bank with a social mandate of spurring countryside development

Major roles of LANDBANK

• An implementing agency of Comprehensive Agrarian Reform Program (CARP) tasked with land valuation and compensation of private agricultural lands, as well as collection of amortizations from CARP farmer-beneficiaries.
• Provision of timely and adequate financing assistance to small farmers & fisherfolk and CARP farmer-beneficiaries.
• An official depository of government funds.

2. LANDBANK Mission-Vision Statements
3. Names of Officials / Board of Directors

2. Annual Financial Reports

a. Annual Reports

2019

• Income Statement for the period ended 30 September 2019
• Balance Sheet as of 30 September 2019
• LBP Trial Balance as of 30 September 2019
• Income Statement for the period ended 30 June 2019
• Balance Sheet as of 30 June 2019
• LBP Trial Balance as of 30 June 2019
• Balance Sheet as of 31 March 2019
• Income Statement for the period ended 31 March 2019
• LBP Trial Balance as of 31 March 2019

2018

• 2018 Annual Report
• Income Statement for the period ended 31 December 2018
• Balance Sheet as of 31 December 2018
• LBP Trial Balance as of 31 December 2018
• Income Statement for the period ended 30 September 2018
• Balance Sheet as of 30 September 2018
• LBP Trial Balance as of 30 September 2018
• Income Statement for the period ended 30 June 2018
• Balance Sheet as of 30 June 2018
• Income Statement for the period ended 31 March 2018
• Balance Sheet as of 31 March 2018

2017

• 2017 Annual Report
• Balance Sheet as of 31 December 2017
• Income Statement for the year ended 31 December 2017
• Balance Sheet as of 30 September 2017
• Income Statement for the period ended 30 September 2017
• Balance Sheet as of 30 June 2017
• Income Statement for the period ended 30 June 2017
• Balance Sheet as of 31 March 2017
• Income Statement for the period ended 31 March 2017

2016

• 2016 Annual Report 
• Balance Sheet as of 31 December 2016
• Income Statement as of 31 December 2016
• Balance Sheet as of 30 September 2016
• Income Statement as of 30 September 2016
• Balance Sheet as of 30 June 2016
• Income Statement as of 30 June 2016
• Balance Sheet as of 31 March 2016
• Income Statement as of 31 March 2016 

2015

• 2015 Annual Report
• Balance Sheet as of 31 March 2015
• Income Statement as of 31 March 2015
• Balance Sheet as of 30 June 2015
• Income Statement as of 30 June 2015
• Balance Sheet as of 30 September 2015
• Income Statement as of 30 September 2015
• Balance Sheet as of 31 December 2015
• Income Statement as of 31 December 2015
• 2014 Annual Report
• 2013 Annual Report
• 2012 Annual Report

b. Annual Audited Financial Statements

2018

• 2018 COA Audited Financial Statement  (Date Posted: July 18, 2019 / Date of Receipt from COA: July 9, 2019)
  • 2018 Transmittal Letter
  • 2018 Executive Summary
  • 2018 Independent Auditor's Report
  • 2018 Statement of Management's Responsibility
  • 2018 Statement of Financial Position
  • 2018 Statement of Comprehensive Income
  • 2018 Statement of Changes in Capital Funds-Group
  • 2018 Statement of Changes in Capital Funds-Parent
  • ​​​2018 Statement of Cash Flows- Part 1
  • 2018 Statement of Cash Flows- Part 2
  • 2018 Notes to Financial Statements
  • 2018 Observations and Recommendations 
  • 2018 Status of PY Recommendations

2017

• 2017 COA Audited Financial Statement (Date Posted: July 30, 2018 / Date of Receipt from COA: July 6, 2018)
  • ​2017 Executive Summary
  • 2017 Independent Auditor's Report
  • 2017 Statement of Management's Responsibility
  • 2017 Statement of Financial Position
  • 2017 Statement of Income and Expenses
  • 2017 Notes to Financial statements

2016

• 2016 COA Audited Financial Statement (Date Posted: July 26, 2017 / Date of Receipt from COA: June 30, 2017)
  • ​​​2016 Transmittal Letter
  • 2016 Executive Summary
  • 2016 Table of Contents
  • 2016 Independent Auditor's Report
  • 2016 Statement of Management's Responsibility
  • 2016 Statement of Financial Position
  • 2016 Statement of Comprehensive Income
  • 2016 Statement of Changes in Capital Funds-Group
  • 2016 Statement of Changes in Capital Funds-Parent
  • 2016 Statement of Cash Flows
  • 2016 Notes to Financial Statements
  • 2016 Observations and Recommendations 
  • 2016 Status of PY Recommendations
  • 2016 Annexes 1-2 
  • 2016 Annex 3
  • 2016 Annex 4
  • 2016 Errata

2015

• 2015 COA Audited Financial Statement Cover (Date Posted: July 29, 2016 / Date of Receipt from COA: June 30, 2016)
  • Statement of Management's Responsibility for Financial Statements
  • 2015 Executive Summary
  • 2015 Statement of Financial Position
  • 2015 Statement of Comprehensive Income
  • 2015 Statement of Changes in Capital Funds-Group
  • 2015 Statement of Changes in Capital Funds-Parent
  • 2015 Independent Auditor's Report 
  • 2015 Notes to Financial Statements
  • 2015 Part 1 Statement of Cash Flows
  • 2015 Part 2 Statement of Cash Flows

2014

• 2014 COA Audited Financial Statement (Date Posted: September 8, 2015)
  • Statement of Management's Responsibility for Financial Statements
  • 2014 Statement of Financial Position
  • 2014 Statement of Comprehensive Income
  • 2014 Statement of Changes in Capital Funds-Group
  • 2014 Statement of Changes in Capital Funds-Parent
  • 2014 Independent Auditor's Report 
  • 2014 Notes to Financial Statements
  • 2014 Part 1 Statement of Cash Flows
  • 2014 Part 2 Statement of Cash Flows

2013

• 2013 COA Audited Financial Statement Cover
  • 2013 Executive Summary
  • 2013 Statement of Financial Position
  • 2013 Statement of Comprehensive Income
  • 2013 Statement of Changes in Capital Funds-Group
  • 2013 Statement of Changes in Capital Funds-Parent
  • 2013 Independent Auditor's Report 
  • 2013 Notes to Financial Statements
  • 2013 Part 1 Statement of Cash Flows
  • 2013 Part 2 Statement of Cash Flows

3. DBM Approved Budget and Corresponding Targets

A. DBM Approved Budget

• Approved Budget for CY 2018
• Approved Budget for CY 2017
• Approved Budget for CY 2016

B. Corresponding Targets

2019

• Performance Scorecards and Strategy Map
  • 2019 1st Quarter Targets and Accomplishments

2018

• Performance Scorecards
• 2018 1st Quarter Targets and Accomplishments
• 2018 2nd Quarter Targets and Accomplishments
• 2018 3rd Quarter Targets and Accomplishments

2017

• Performance Agreement 
• 2017 1st Quarter Targets and Accomplishments
• 2017 2nd Quarter Targets and Accomplishments
• 2017 3rd Quarter Targets and Accomplishments
• 2017 4th Quarter Targets and Accomplishments

2016

• Performance Agreement
• 2016 Quarterly Targets and Accomplishments
• Targets and Accomplishments /MFOs

2015

• Performance Agreement

2014

• Performance Agreement

4. Modifications made pursuant to the general and special provisions in the GAA

- NOT APPLICABLE

5. Annual Procurement Plan

2020

• 2020 Indicative Annual Procurement Plan (Proposed) [Date uploaded: 30 Aug. 2019]

2019

• 2019 Annual Procurement Plan
• Indicative Annual Procurement Plan 2019
• Annual Procurement Plan 2019 CSE

2018

• Annual Procurement Plan 2018
• Procurement Monitoring Report as of 30 June 2018

2017

• Procurement Monitoring Report FY 2017
• Annual Procurement Plan 2017
  • Contracts Awarded - 4th Quarter 2017
  • Contracts Awarded - 3rd Quarter 2017
  • Contracts Awarded - 2nd Quarter 2017
  • Contracts Awarded - 1st Quarter 2017

2016

• Procurement Monitoring Report as of December 31, 2016 
• Annual Procurement Plan 2016
  • Contracts Awarded - 4th Quarter 2016
  • Contracts Awarded - 3rd Quarter 2016
  • Contracts Awarded - 2nd Quarter 2016
  • Contracts Awarded - 1st Quarter 2016

Certification of Compliance : PhilGEPS Posting

• Links to PhilGEPS Notice of Bids [HOBAC;RBAC]
  • Notice of Bidding
  • Invitation to Bid and Request for Submission of Price Quotation
  • NCRBAC-1 Invitation to Bid and Request for Submission of Price Quotation
  • NCRBAC-2 Invitation to Bid and Request for Submission of Price Quotation
  • RBAC Region III-B Notice of Award

• Procurement Monitoring Report as of December 31, 2015
• Annual Procurement Plan 2015
  • Contracts Awarded - 4th Quarter of 2015
  • Contracts Awarded - 3rd Quarter of 2015
  • Contracts Awarded - 2nd Quarter of 2015
  • Contracts Awarded - 1st Quarter of 2015

5. Projects, Programs, and Activities, Benefciaries, and Status of Implementation

• Status of Implementation (2019)
• Performance Highlights (2018)
• Status of Implementation (2018)
• Major programs and projects for 2018
• Major programs and projects categorized in accordance with the five key results areas under E.O No. 43, s.2011

• Program/Projects' Beneficiaries as Identified in the Applicable Special Provisions and Status of Implementation of major programs/project
• Status of Implementation (2017)

6. QMS ISO Certification for at least one core process by any international certifying body (ICB) 

• DTI Letter - Validity of LANDBANK's Philippine Quality Award Recognition for Proficiency in Quality Management (2018)
• DTI Certificate of Completion for PQA Recognition for Proficiency in Quality Management
• DTI Letter - PQA Recognition for Proficiency in Quality Management
• Statement of Compliance with the Governance Quality Management System Standards (GQMSS) in compliance with GCG MC 2017-01 and GQMC 2017-1
• LANDBANK's Integrated Management System Manual
• APQO 2016 World Class Global Performance Excellence Awards
• Certification of the Head of Agency on the conduct of Internal Quality Audit (2017)
• Minutes of the FY 2017 Management Review
• Matrix of LBP Compliance to GQMC requirements
• QMS Certificate of Recognition (2016)

 Annual reports on the Status of Income - Not applicable 

7. System of Ranking Delivery Units and Individuals

8. Agency Review and Compliance Procedure of Statements and Financial Disclosures (Posted on September 27, 2018)

9. Freedom of Information

A. LBP People's Freedom of Information Manual EO-125 S.2016

• Certificate of Compliance

B. LBP FOI Reports (Inventory/ Registry/ Summary)

10. Revised Guidelines on Internal Whistleblowing and Reporting (Approved by the LBP Board of Directors dated November 27, 2018)

• Internal Whistleblowing and Reporting (2010)
• LBP Board Approval of Revised Guidelines on Internal Whistleblowing and Reporting Policy
• GCG Whistleblowing Web Portal

II. CODE OF CORPORATE GOVERNANCE FOR GOCCs-Mandatory Website

A. On LANDBANK’s Institutional Matters

1. History

• Republic Act 3844
• Executive Order 229
• Adoption of By-Laws and Creation of Board of Trustees
• Republic Act 6657
• Presidential Decree 27
• Executive Order 405
• Presidential Decree 251
• Republic Act 7907
• Reorganization
• Executive Order 267
• Executive Order 816
• Increase of Authorized Capital

2. Latest Charter : RA 10374

3. List of Subsidiaries and Affiliates

4. Government Corporate Information Sheet (GCIS)

B. On the LANDBANK’s Board and Officers

1. Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees Affiliates

• List of LBP Board of Directors and Officers with Attached Resume​
• 2019
  • Chairman Carlos G. Dominguez
  • Vice Chair/ President & CEO Cecilia C. Borromeo
  • Dir. William D. Dar
  • Dir. Emanuel F. Piñol
  • Dir. John R. Castriciones
  • Dir. Silvestre H. Bello III
  • Dir. Jaime L. Miralles
  • Dir. Virgilio De Vera Robes
  • Dir. Jesus V. Hinlo, Jr.
  • Dir. Nancy Irlanda Tanjuatco
• 2018
  • Chairman Carlos G. Dominguez
  • Vice Chairman/ President & CEO Alex V. Buenaventura
  • Dir. Emanuel F. Piñol
  • Dir. John R. Castriciones
  • Dir. Silvestre H. Bello III
  • Dir. Jaime L. Miralles
  • Dir. Virgilio De Vera Robes
  • Dir. Jesus V. Hinlo, Jr.
  • Dir. Nancy Irlanda Tanjuatco
• ​2017​
  • Chairman Carlos G. Dominguez
  • Vice Chairman/ President & CEO Alex V. Buenaventura
  • Dir. Emanuel F. Piñol
  • Dir. John R. Castriciones
  • Dir. Silvestre H. Bello III
  • Dir. Rafael V. Mariano
  • Dir. Rodolfo V. Puno
  • Dir. Rosalina L. Bistoyong
  • Dir. Virgilio De Vera Robes
  • Dir. Jesus V. Hinlo, Jr.
  • Dir. Crispino T. Aguelo
  • Dir. Victor Gerardo J. Bulatao
  • Additional biographical information of the Directors
• List on the Membership of Directors in Board-Level Committees

2. Complete compensation package of all the board members and officers, including  travel, representation, transportation and any other form of expenses or allowances

• Board Members
• ​​2018
• 2017
• Officers

3. Information on Board Committees and their activities

• Board Meetings and Attendance
• 2018
• ​​2017
• 2016
• Seminars attended
• ​​2018
• 2017

4. Attendance record of Directors in Board and Commitee meetings

For January to December 2018:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. John R. Castriciones
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Rodolfo V. Puno
• Dir. Virgilio De Vera Robes
• Dir. Jesus V. Hinlo, Jr.
• Dir. Crispino T. Aguelo
• Dir. Nancy Irlanda Tanjuatco
• Dir. Jaime L. Miralles

For January to December 2017:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. John R. Castriciones
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Rodolfo V. Puno
• Dir. Rosalina L. Bistoyong
• Dir. Virgilio De Vera Robes
• Dir. Jesus V. Hinlo, Jr.
• Dir. Crispino T. Aguelo
• Dir. Victor Gerardo J. Bulatao

For July to December 2016:

• Chairman Carlos G. Dominguez
• Pres. & CEO Alex V. Buenaventura
• Dir. Emanuel F. Piñol
• Dir. Silvestre H. Bello III
• Dir. Rafael V. Mariano
• Dir. Virgilio De Vera Robes
• Dir. Victor Gerardo J. Bulatao
• Dir. Tomas T. De Leon, Jr.
• Dir. Crispino T. Aguelo

For January to June 2016:

• Chairman Cesar V. Purisima
• Pres. & CEO Gilda E. Pico
• Dir. Proceso J. Alcala
• Dir. Domingo I. Diaz
• Dir. Rosalinda D. Baldoz
• Dir. Virgilio R. De Los Reyes
• Dir. Tomas T. De Leon, Jr.
• Dir. Victor Gerardo J. Bulatao
• Dir. Crispino T. Aguelo

​C. On LANDBANK’s Financial and Operational Matters

1. Latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report

• 2018 COA Audited Financial Statement  (Date Posted: July 18, 2019 / Date of Receipt from COA: July 9, 2019)
  • 2018 Transmittal Letter
  • 2018 Executive Summary
  • 2018 Independent Auditor's Report
  • 2018 Statement of Management's Responsibility
  • 2018 Statement of Financial Position
  • 2018 Statement of Comprehensive Income
  • 2018 Statement of Changes in Capital Funds-Group
  • 2018 Statement of Changes in Capital Funds-Parent
  • ​​​2018 Statement of Cash Flows- Part 1
  • 2018 Statement of Cash Flows- Part 2
  • 2018 Notes to Financial Statements
  • 2018 Observations and Recommendations 
  • 2018 Status of PY Recommendations

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

• 2017 COA Audited Financial Statement (Date Posted: July 30, 2018 / Date of Receipt from COA: July 6, 2018)
  • ​2017 Executive Summary
  • 2017 Independent Auditor's Report
  • 2017 Statement of Management's Responsibility
  • 2017 Statement of Financial Position
  • 2017 Notes to Financial statements
• 2016 COA Audited Financial Statement (Date Posted: July 26, 2017)
  • 2016 Transmittal Letter
  • 2016 Executive Summary
  • 2016 Table of Contents
  • 2016 Independent Auditor's Report
  • 2016 Statement of Management's Responsibility
  • 2016 Statement of Financial Position
  • 2016 Statement of Comprehensive Income
  • 2016 Statement of Changes in Capital Funds-Group
  • 2016 Statement of Changes in Capital Funds-Parent
  • ​​​2016 Statement of Cash Flows
  • 2016 Notes to Financial Statements
  • 2016 Observations and Recommendations 
  • 2016 Status of PY Recommendations
  • 2016 Annexes 1-2 
  • 2016 Annex 3
  • 2016 Annex 4
  • 2016 Errata

• 2015 COA Audited Financial Statement Cover (Date Posted: July 29, 2016)
• Statement of Management's Responsibility for Financial Statements
  • 2015 Executive Summary
  • 2015 Statement of Financial Position
  • 2015 Statement of Comprehensive Income
  • 2015 Statement of Changes in Capital Funds-Group
  • 2015 Statement of Changes in Capital Funds-Parent
  • 2015 Independent Auditor's Report 
  • 2015 Notes to Financial Statements
  • 2015 Part 1 Statement of Cash Flows
  • 2015 Part 2 Statement of Cash Flows
• 2014 COA Audited Financial Statement (Date Posted: September 8, 2015)
  • 2014 Statement of Financial Position
  • 2014 Statement of Comprehensive Income
  • 2014 Statement of Changes in Capital Funds-Group
  • 2014 Statement of Changes in Capital Funds-Parent
  • 2014 Independent Auditor's Report 
  • 2014 Notes to Financial Statements
  • 2014 Part 1 Statement of Cash Flows
  • 2014 Part 2 Statement of Cash Flows
• 2013 COA Audited Financial Statement Cover
  • 2013 Executive Summary
  • 2013 Statement of Financial Position
  • 2013 Statement of Comprehensive Income
  • 2013 Statement of Changes in Capital Funds-Group
  • 2013 Statement of Changes in Capital Funds-Parent
  • 2013 Independent Auditor's Report 
  • 2013 Notes to Financial Statements
  • 2013 Part 1 Statement of Cash Flows
  • 2013 Part 2 Statement of Cash Flows
• 2012 COA Audited Financial Statement Cover 
  • 2012 Executive Summary
  • 2012 Statement of Financial Position
  • 2012 Statement of Comprehensive Income
  • 2012 Statement of Changes in Capital Funds-Group
  • 2012 Statement of Changes in Capital Funds-Parent
  • 2012 Independent Auditor’s Report
  • 2012 Notes to Financial Statements
  • 2012 Part 1 Statement of Cash Flows
  • 2012 Part 2 Statement of Cash Flows
• 2015 Annual Report
• 2014 Annual Report
• 2013 Annual Report
• 2012 Annual Report

 3. Quarterly, and Annual Reports and Trial Balance

2019

• Income Statement for the period ended 30 September 2019
• Balance Sheet as of 30 September 2019
• LBP Trial Balance as of 30 September 2019
• Income Statement for the period ended 30 June 2019
• Balance Sheet as of 30 June 2019
• LBP Trial Balance as of 30 June 2019
• Balance Sheet as of 31 March 2019
• Income Statement for the period ended 31 March 2019
• LBP Trial Balance as of 31 March 2019

2018

• Basel III Leverage Ratio as of 31 December 2018 (Consolidated)
• Basel III Leverage Ratio as of 31 December 2018 (Solo)
• Basel III Leverage Ratio as of 30 September 2018 (Consolidated)
• Basel III Leverage Ratio as of 30 September 2018 (Solo)
• Income Statement for the period ended 31 December 2018
• Balance Sheet as of 31 December 2018
• LBP Trial Balance as of 31 December 2018
• Income Statement for the period ended 30 September 2018
• Balance Sheet as of 30 September 2018
• LBP Trial Balance as of 30 September 2018
• Income Statement for the period ended 30 June 2018
• Balance Sheet as of 30 June 2018
• LBP Trial Balance as of 30 June 2018
• Income Statement for the period ended 31 March 2018
• Balance Sheet as of 31 March 2018
• LBP Trial Balance as of 31 March 2018

2017

• LBP Trial Balance as of 31 December 2017
• Balance Sheet as of 31 December 2017
• Income Statement for the year ended 31 December 2017
• Balance Sheet as of 30 September 2017
• Income Statement for the period ended 30 September 2017
• Balance Sheet as of 30 June 2017
• Income Statement for the period ended 30 June 2017
• Balance Sheet as of 31 March 2017
• Income Statement for the period ended 31 March 2017

2016

• Balance Sheet as of 31 December 2016
• Income Statement as of 31 December 2016
• Balance Sheet as of 30 September 2016
• Income Statement as of 30 September 2016
• Balance Sheet as of 30 June 2016
• Income Statement as of 30 June 2016
• Balance Sheet as of 31 March 2016
• Income Statement as of 31 March 2016 

2015

• Balance Sheet as of 31 December 2015
• Income Statement as of 31 December 2015
• Balance Sheet as of 31 March 2015
• Income Statement as of 31 March 2015
• Balance Sheet as of 30 June 2015
• Income Statement as of 30 June 2015
• Balance Sheet as of 30 September 2015
• Income Statement as of 30 September 2015

2014

• Balance Sheet as of 31 December 2014
• Balance Sheet as of 30 September 2014
• Balance Sheet as of 30 June 2014
• Balance Sheet as of 31 March 2014
• Income Statement for CY 2014

2013

• Balance Sheet as of 31 December 2013
• Balance Sheet as of 30 September 2013
• Balance Sheet as of 30 June 2013
• Balance Sheet as of 31 March 2013
• Income Statement for CY 2013
• LBP Trial Balance as of 31 December 2016, 31 March 2017, 30 June 2017, and 30 September 2017

4. Corporate Operating Budget (COB)

• 2019
• 2018
• 2017
• 2016
• 2015

5. Local and foreign borrowings

• 2018
• 2017
• 2016

6. Government Subsidies and Net Lending 

7. All borrowings guaranteed by the government

• 2018
• 2017
• 2016

8. Risk Factors and Risk Management

9. Performance Evaluation System

10. Utilization of funds for UCT/TRCT Progam

• Report on the Utilization of Funds for the UCT/TRCT Program 3rd Quarter - 2019
• Report on the Utilization of Funds for the UCT/TRCT Program 2nd Quarter - 2019
• Report on the Utilization of Funds for the UCT/TRCT Program 1st Quarter - 2019
• Report on the Utilization of Funds for the UCT/TRCT Program 4th Quarter - 2018
• Report on the Utilization of Funds for the UCT/TRCT Program 3rd Quarter - 2018
• Report on the Utilization of Funds for the UCT/TRCT Program 2nd Quarter - 2018
• ​Report on the Utilization of Funds for the UCT/TRCT Program 1st Quarter - 2018

D. On LANDBANK’s Governance Matters

1. Charter Statement / Mission-Vision Statements

2. Performance Scorecards and Strategy Map - 2019

• 2019 1st Quarter Targets and Accomplishments
• 2019 2nd Quarter Targets and Accomplishments

3. Performance Scorecards and Strategy Map - 2018

• 2018 1st Quarter Targets and Accomplishments
• 2018 2nd Quarter Targets and Accomplishments
• 2018 3rd Quarter Targets and Accomplishments

4. Performance Scorecards and Strategy Map - 2017 

• Performance Agreement 
• 2017 1st Quarter Targets and Accomplishments
• 2017 2nd Quarter Targets and Accomplishments
• 2017 3rd Quarter Targets and Accomplishments
• 2017 4th Quarter Targets and Accomplishments

5. Performance Scorecards and Strategy Map - 2016

• Performance Agreement
• 2016 Quarterly Targets and Accomplishments

6. Performance Scorecards and Strategy Map - 2015

• Performance Agreement

7. Performance Scorecards and Strategy Map - 2014

• Performance Agreement

8. Organizational Chart
9. Manual of Corporate Governance

10. Code of Conduct for LANDBANK Directors and Employees
11. CSR Statement
12. Balance Scorecard
13. No Gift Policy : Revised Guidelines Prohibiting Solicitation and Acceptance of Gifts and Donations

14. Certificate of Compliance

- Anti Red-Tape Act (ARTA Compliance)

• ARTA-RCS Results
• ARTA-RCS Results List

15. Citizen's Charter

• Certificate of Compliance (2018)
• Certificate of Compliance (2017)

16. Safe Spaces Act