ХМЕЛЬНИЦЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО " СПЕЦКОМУНТРАНС "

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.

5/16

Service Continuity Risk Assessment	0/2
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	1/2
List of Critical Functions and Personnel	1/2
Staff Training on Response to Emergency Situations	0/2

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

7/22

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

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

11/24

Supervisory Board	0/2
Competitive Selection and Appointment of the Chief Executive	2/2
Published Financial Plan or Strategy	1/2
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	0/2
Internal Audit	2/2
Implementation of Audit Recommendations	0/2
Asset Management	1/2
Human Resources Management Automation	0/2
Assessment of Management Performance	1/2

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

5/16

Achievement of Planned Service Volume Targets	0/2
Service Quality Control	0/2
Share of Requests/Complaints Resolved Within the Regulatory Timeframe	0/2
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	1/2
Monitoring of Development Strategy Implementation with Measurable Objectives	0/2
Project Management System	2/2

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

13/22

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