КП "ВІННИЦЯОБЛВОДОКАНАЛ"

Detailed assessment

Indicator values for each area. Assessment as of 2025.

The company's readiness to ensure the continuity of services and respond to risks, accidents and emergency situations is assessed.

8/16

Service Continuity Risk Assessment	0/2
Security and Resilience Plan	2/2
Incident and Outage Recording System	0/2
Implementation of the Security and Resilience Plan	2/2
Person or Unit Responsible for Resilience	0/2
Minimum Service Levels and Recovery Priorities	1/2
List of Critical Functions and Personnel	1/2
Staff Training on Response to Emergency Situations	2/2

The effectiveness of anti-corruption mechanisms, management of conflicts of interest and compliance with the principles of integrity are evaluated.

10/22

Anti-Corruption Programme	2/2
Anti-Corruption Officer	0/2
Reporting Channels and Whistleblower Protection	1/2
Conflict of Interest and Code of Ethics	1/2
Register of Persons Who Have Committed Corruption Offences	0/2
Management Declaration	0/2
Corruption Risk Assessment	2/2
Implementation of Measures and Anti-Corruption Training	2/2
Counterparty Due Diligence	1/2
Conflict of Interest Register	1/2
Procurement Organisation	0/2

Management efficiency, transparency of decision-making, control and internal management processes are evaluated.

13/24

Supervisory Board	1/2
Competitive Selection and Appointment of the Chief Executive	0/2
Published Financial Plan or Strategy	2/2
Experience in Attracting External Financing	0/2
Readiness of the Municipal Enterprise to Attract Financing for Investment Projects	2/2
Enterprise Website	2/2
Management Stability	2/2
Internal Audit	1/2
Implementation of Audit Recommendations	0/2
Asset Management	1/2
Human Resources Management Automation	1/2
Assessment of Management Performance	1/2

The ability of the enterprise to consistently provide quality services and fulfill planned indicators is evaluated.

9/16

Achievement of Planned Service Volume Targets	0/2
Service Quality Control	1/2
Share of Requests/Complaints Resolved Within the Regulatory Timeframe	1/2
Communication Channels and Mandatory Consumer Information	0/2
Capital Investments in Replacement/Renewal / Annual Depreciation	2/2
Share of Completed Capital Investments Against the Planned Amount	2/2
Monitoring of Development Strategy Implementation with Measurable Objectives	2/2
Project Management System	1/2

Financial stability, transparency and the ability of the enterprise to effectively manage financial resources are evaluated.

8/22

Annual Financial Statements	0/2
External Audit and Nature of the Auditor's Opinion	0/2
Operating Cost Coverage Ratio	0/2
EBITDA Margin	1/2
Quick Ratio	2/2
Days Payable Outstanding	1/2
Transparency and Targeted Use of Budget Support	1/2
Net Debt to Equity	0/2
Debt Service Coverage Ratio	1/2
Gross Debt / EBITDA	2/2
Return on Assets	0/2