Board of Directors
- Composition
- Approved Schedule
- Policy (atleast once a month)
- Strategy Map
- Code of Ethics
- DBPLC Integrity Pledge
- DBPLC Code of Conduct
- DBP Code of Ethics (Secretary's Certificate)
- Board Committees
- Other Committees
- Access to Information
- Internal Control
- Risk Management
- SLA with Risk 2016 | 2015
- SLA with Compliance 2016
- Risk Management System/Reports
- Risk Manual
- Profile of Corporate Secretary
- Quarterly Monitoring of PES (3rd quarter 2018)
- Quarterly Monitoring of PES (4th quarter 2017)
- Performance Evaluation System (PES)
- Performance Scorecard
- Performance Scorecard 2017 Strategy Map
Disclosure and Transparency
- Audited Annual Financial Reports/Annual Reports
- Annual Reports/ Accomplishment Reports 2015 | 2014 | 2013
- Details of Whistle Blowing Policy
- Statement of full compliance with the code of Corporate Governance
- Review of the GOCC's materials control
- Statement from the Board of Directors or Audit Committee
- DBPLC Privacy Statement
- Corporate Social Responsibility
- Manual on Corporate Governance
- Liquidity Plan
- Contingency Funding Plan
- No Gift Policy
- Anti-Red Tape Campaign
- Environmental Statement
- GIS | GCIS
- Certificate of Filing of Amended Articles of Incorporation | Certificate of Filing Amended by Laws
- Attendance Record of Directors in Board and Committee Meetings
