I. On Institutional Matters Civil Aviation Authority Act of 2008 Current CAAP Citizen’s Charter CAAP Citizen’s Charter 2024 (1st Edition) CAAP Citizen’s Charter 2022 CAAP Citizen’s Charter 2022 (1st Edition) CAAP Citizen’s Charter Certificate of Compliance CAAP Citizen’s Charter 2021 CAAP Citizen’s Charter 2021 (1st Edition) CAAP Citizen’s Charter Certificate of Compliance II. On Financial and Operational Matters Performance Evaluation System Annual Audit Report 2024 Agency Action Plan and Status of Implementation Action Plan Monitoring Tool 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2023 Agency Action Plan and Status of Implementation Action Plan Monitoring Tool 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2022 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2021 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2020 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2019 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents and Flyleaves 5-CAAP Audit Opinion 6-Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-CAAP Observations and Recommendations 10-CAAP Status of Prior Year’s Recommendations 2018 1-CAAP Annual Audited Report Transmittal Letters 2-CAAP Annual Audited Report Cover 3-CAAP Annual Audited Report Executive Summary 4-CAAP Annual Audited Report Table of Contents 5-CAAP Auditor’s Report 6-Statement of Management Responsibility for Financial Statements 7-CAAP Financial Statement 8-CAAP Notes to Financial Statement 9-Audit Observations and Recommendations 10-Status of Prior Year’s Recommendations 11-CAAP Annual Audited Report Annexes Quarterly Report and Trial Balance 2024 3rd Qtr 2024 2nd Qtr 2024 1st Qtr 2024 2023 3rd Qtr 2023 2nd Qtr 2023 1st Qtr 2023 2022 4th Qtr 2022 3rd Qtr 2022 2nd Qtr 2022 1st Qtr 2022 2020 3rd Qtr 2020 2nd Qtr 2020 1st Qtr 2020 2019 2018 Current Corporate Operating Budget Local and Foreign Borrowings – Not Applicable Subsidy III. On the Board and Officers CAAP Board Profile as November 2025 Board Committee Committee Charters CAAP Board Audit Committee Charter CAAP Board Executive and Finance Committee Charter CAAP Governance, Legal, Nomination and Remuneration Committee Charter CAAP Board Risk Management Committee Charter Accomplishment Report 2025 Audit Committee Executive and Finance Committee Governance, Legal, Nomination and Remuneration Committee Summary of Attendance 2025 2024 2023 Compensation Package for Board Members Board Resolution No. 2023-27 – Reimbursable Expenses of the CAAP Board of Directors Governance Commission – Reimbursable Expenses of Members of the Board IV. On Governance Matters 1-CAAP Validated Performance Scorecards 2-Strategy Map 3-Corporate Governance Scorecard 4-Table of Organization 5-CAAP Code of Corporate Governance 6-Compensation and Position Classification System for CAAP 7-Position Titles
