FPNA

MIS and Chairman MIS

• Preparation and circulation of data on time
• Analysis of the operational performances for any conspicuous pointers
• Integration of data with internal stakeholders for consolidated actionable reports

P&B/BRC/Board Presentation/Preparation of LE 

• Discussion and collating data with check and balances for budget
• Monthly actual data consolidation for monthly/quarterly/latest estimate reviews

Information to external stakeholders

• Meeting regular loan compliances for external stakeholders
• Data for credit rating agencies for rating exercise

Expenses monitoring and control

• Variance analysis for any off budget items
• Database for comparison and analysis

Trackers and Checklist

• Opening, Tracking and renewals of Bank Guarantees
• Tracker for Bank Guarantees
• Checklists for loan agreement and contacts to avoid compliance slippages