КП "ТЕРНОПІЛЬЕЛЕКТРОТРАНС"

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.

6/16

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

15/22

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

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

16/24

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

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

13/16

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

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

10/22

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