Corporate Governance Related Information
I. Stakeholder Relationships Corporate Social Responsibility
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Employeesβ Welfare and Development
- SRA Mutual Assistance Program (SRA-MAP)
- SRA MAP Composition
- Program on Awards, Incentives for Service Excellence (PRAISE)
- Grievance Machinery Basic Policies
- Grievance Committee
- Collective Negotiation Agreement (CNA)
- Health and Wellness Program
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Training and Development
- Training Conducted in 2024
- Training Conducted in 2023
- The Value of Values: Improving Ethics in the Workplace β 2022
- The Sugarcane Industry Stakeholder Assembly β 2021
- Seminar on βPublic Service Values Programβ β 2021
- Seminar on βA Sweet Life For Allβ β 2019
- Guidelines, Policies, Systems and Procedures (Personnel Development Committee)
- Training Plan
- CSR Activities
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Interaction with the Communities
- Policies and Activities
- List of SRA-Accredited Civil Society Organizations (CSOs)
- 2024 Extension Services Annual Report (LUZ/MIN)
- 2024 Extension Services Annual Report (VIS)
- 2023 Extension Services Annual Report
- Sugarcane Roadmap 2020
- IRR of the Sugarcane Industry Development Act (SIDA)
- Environmentally-friendly value chain
- Contact Details for Complaints of Other Stakeholders
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Customer Satisfaction Survey (CSS)
- Results β Final Result 2022
- Results β Final Result 2021
- Results β Final Result 2020
- Results β 2nd Semester 2020
- Results β 1st Semester 2020
II. Disclosure and Transparency
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Audited Annual Financial Reports
- Audited Annual Financial Report β 2023
- Audited Annual Financial Report β 2022
- Audited Annual Financial Report β 2021
- Audited Annual Financial Report β 2020
- Audited Annual Financial Report β 2019
- Audited Annual Financial Report β 2018
- Audited Annual Financial Report β 2017
- Audited Annual Financial Report β 2016
- Audited Annual Financial Report β 2015
- Audited Annual Financial Report β 2014
- Audited Annual Financial Report β 2013
- Annual Report
- Corporate Objectives
- Financial Performance Indicators
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Non-financial Performance Indicators
- 2023 β 1st Semester, 2023 (Quezon City)
- 2022 β 2nd Semester, 2022 (Quezon City)
- 2022 β 2nd Semester, 2022 (Visayas)
- 2022 β 1st Semester, 2022 (Quezon City)
- 2022 β 1st Semester, 2022 (Visayas)
- 2021 (Visayas)
- 2021 β 2nd Semester, 2021 (Quezon City)
- 2021 β 1st Semester, 2021 (Quezon City)
- 2020 β 2nd Semester, 2020 (Quezon City)
- 2020 β 1st Semester, 2020 (Quezon City)
- 2019
- 2018
- 2017
- 2016
- 2023 β 1st Semester, 2023 (Quezon City)
- President of the Philippines / Secretary of Department of Agriculture
- Biographical Details of Directors/Commissioners and the Training Programme Attended by Each Director
- Statement of Full Compliance with the Code of CG
- Review of the GOCCβs Material Controls and Risk Management Systems
- Statement from the Board of Directors or Audit Committee commenting on the adequacy of the GOCCβs internal control/risk management system
III. Responsibilities of the Board
- Board Composition
- Committee Membership of SRA Board Members
- Board Meetings
- Corporate Secretary
- Secretary's Profile
- Proposed Budget for the Office of the Board
- Role of Management (SRA Manual of Corporate Governance β p.15 β p.19)
- Whistle Blowing Policy
- Access to Information
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Internal Control (including Internal Audit)
- SRA Manual of Corporate Governance
- Internal Audit Department (IAD) is directly under the Sugar Board in the SRA Organizational Chart
- Audit Committee Required Composition and Responsibilities β (Section 18 (c) of SRA Manual of Corporate Governance β p. 13)
- Audit Committee Meeting in 2024
- Audit Committee Meeting in 2023
- Minutes of the Audit Committee Meeting 2024
- Actual Composition of Audit Committee
- IAD Internal Audit Guidelines
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Risk Management System
- Actual Composition of Risk Management Committee
- Risk Management Committee Required Composition and Responsibilities (Section 18 (d) of SRA Manual of Corporate Governance β p. 14)
- Composition of SRA Nomination and Renumeration Committee
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Performance Evaluation System (PES)
- Performance Scorecard CY 2025
- Board Resolution No. 2025-001 β A Resolution approving the proposed SRA 2025 Performance Scorecard Targets
and all other documents pertaining to the Interim Performance Evaluation System (PES) for the GOCC Sector
required for submission to the GCG. - Performance Scorecard CY 2024
- Board Resolution No. 166 β A Resolution approving the proposed SRA 2024 Performance Scorecard Targets
and all other documents pertaining to the Interim Performance Evaluation System (PES) for the GOCC Sector
required for submission to the GCG. - Validation Result of SRA 2023 Performance Scorecard
- Performance Scorecard CY 2023
- Board Resolution No. 2023-001 β A Resolution approving the proposed SRA 2023 Performance Scorecard Targets
and all other documents pertaining to the Interim Performance Evaluation System (PES) for the GOCC Sector
required for submission to the GCG. - Validation Result of SRA 2022 Performance Scorecard
- Performance Scorecard CY 2022
- Validation Result of SRA 2021 Performance Scorecard
- Performance Scorecard CY 2021
- Board Resolution No. 2020-124 β A Resolution approving the SRA 2021 Performance Scorecard and Other Performance Evaluation System Forms
- Validation Result of SRA 2020 Performance Scorecard
- Performance Scorecard CY 2020
- Performance Scorecard CY 2019
- Performance Scorecard CY 2018
- Performance Scorecard CY 2017
- Performance Scorecard CY 2016
- Performance Scorecard CY 2015
- Performance Scorecard CY 2014 (Renegotiated)
- Performance Scorecard CY 2013-2014
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Monitoring Report
- Monitoring Report (PES Form 4) CY 2024 - 3rd qtr
- Monitoring Report (PES Form 4) CY 2024 β 2nd qtr
- Monitoring Report (PES Form 4) CY 2024 β 1st qtr
- Monitoring Report (PES Form 4) CY 2023 β 4th qtr
- Monitoring Report (PES Form 4) CY 2023 β 3rd qtr
- Monitoring Report (PES Form 4) CY 2023 β 2nd qtr
- Monitoring Report (PES Form 4) CY 2023 β 1st qtr
- Monitoring Report (PES Form 4) CY 2022 β 4th qtr
- Monitoring Report (PES Form 4) CY 2022 β 3rd qtr
- Monitoring Report (PES Form 4) CY 2022 β 2nd qtr
- Monitoring Report (PES Form 4) CY 2022 β 1st qtr
- Monitoring Report (PES Form 4) CY 2021 β 4th qtr
- Monitoring Report (PES Form 4) CY 2021 β 3rd qtr
- Monitoring Report (PES Form 4) CY 2021 β 2nd qtr
- Monitoring Report (PES Form 4) CY 2021 β 1st qtr
- Monitoring Report (PES Form 4) CY 2020
- Monitoring Report (PES Form 4) CY 2019
- Monitoring Report (PES Form 3) CY 2018
- Monitoring Report (PES Form 3) CY 2017
- Monitoring Report (PES Form 3) CY 2016
- Monitoring Report (PES Form 3) CY 2015
- Monitoring Report (PES Form 3) CY 2014
- Monitoring Report (PES Form 3) CY 2013