I. Agency’s Mandates, Vision, Mission and List of Officials

II. Annual Financial Records

III. Approved Budgets and Corresponding Targets for FY 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non CSE; and FY
2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)

VI. QMS Certification of at least one core process by an international certifying body (ICB)

VII. System of Ranking Delivery Units for FY 2020 PBB

VIII.  Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory