Transparency Seal
In accordance with Section 43 of the GCG Code of Corporate Governance, FOOD TERMINAL, INC. (FTI) shall maintain a website and post therein for unrestricted public access the following:
I. On Institutional Matters:
A. For Chartered GOCCs, the latest version of its Charter (not applicable); Being a Non-Chartered GOCC, its Articles of Incorporation and By-Laws;
B. For Non-chartered GOCCs, latest General Information Sheet (GIS) and brief background including date of incorporation, history, functions and mandate
C. List of Subsidiaries and Affiliates
II. On the Board and Officers:
A. Complete listing of the Directors and Officers
B. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
C. Committee membership
Audit and Risk Management Committee
D. Attendance of the Board of Directors
E. Profile of FTI Board of Directors
F. FTI Board Committee Memberships
III. On Financial and Operational Matters
A. Audited Financial Statements (Posted within 90 days from the receipt of Annual Audited Report)
B. Corporate Operating Budget (COB)
C. Performance Evaluation System (PES)
D. FTI Annual Reports
E. FTI Trial Balance
IV. On Government Matters
A. Charter Statement
B. Organization Chart
C. Manual of Corporate Governance (subject to GCG approval)
D. FTI Citizen's Charter
E. CSR Statement
V. Such other information or report that the GCG may require
A. "No Gift Policy" (subject to GCG approval)
VI. Certification
A. Transparency Seal Certification
B. Certificate of Compliance of Anti-Red Tape
C. PhilGEPS Certificate of Compliance
D. Statement of Assets, Liabilities and Networth
VII. Other Corporate/ Personnel Data
A. Training and Development
B. Risk Management Plan
C. Occupational Safety Manual
VIII. Annual Procurement Plan (APP)
A. Food Terminal Incorporated APP
B. Contracts Awarded
Code of Ethics
IX. Schedule of Statutory Liabilities Fully Paid by FTI
Schedule of Statutory Liabilities Fully Paid by FTI
System of Rating and Ranking (SRR)
X. Freedom of Information (FOI)
A. FTI Freedom of Information Manual
B. FOI Request Form
C. Certificate of Compliance
XI. Committee on Anti-Red Tape
Reorganization of the Committee on Anti-Red Tape
CART Directory
XII. ISO Certificate
Food Terminal Incorporated ISO Certificate