sglg scorecard prese
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The Seal of Good Local
Governance:
3+
1
Core Assessment
areas
EssentialAssessme
nt areas
OR OR
+ +
Pagkilala sa Katapatan at Kahusayan ng
Pamahalaang Lokal
Coverage
81 provinces
145 cities
1,489 municipalities
2015 SGLG Passers
Total Prov HUC CC/ICC Mun 1-3 Mun 4-6
Passers 254 (15%)
41 (53%)
6(18%)
22(20%)
114(15%)
71(10%)
Of the 254:
181 PCMs passed all three Core Areas and three Essential Areas;
68 PCMs passed three Core Areas and two Essential Areas; and
5 PCMs passed three Core Areas and One
Essential Area.
Note: based on 2014 SGLG Assessment Results
Area 2015 2016 Sample Upgraded/New Indicator1 Financial Administration x √
Good Financial Housekeeping
√ √ (Same indicator since 2011)
Financial Performance x √ Average local collection growth for the last 3 consecutive years; LGU remittance of GSIS obligations
2 Disaster Preparedness √ ! Plantilla LDRRMO3 Social Protection √ ! LSWDO is a registered social worker
(optional in 2015); from 70 to 80% LSB completion rate; compliance with Accessibility Law (ramps and toilets)
4 Business Friendliness and Competitiveness
√ ! Presence of Local Investment Incentive Code; computerized tracking system of economic data
5 Peace and Order √ ! 75% utilization and implementation rate of funds for LACAP; 100% organized BPATs and 80% trained
6 Environmental Management
√ ! Implementation of solid waste management
Legend:X – not included√ - included! – Upgraded (increase in target or with additional Element)
Upgraded Criteria in 2016
LGUs must pass all 3 core areas + any of the essential areas
Unqualified or qualified COA audit opinion Compliance with Full Disclosure Policy 3-year average local collection growth Remittance of GSIS obligations
National Gawad KALASAG Awardee OR Meets the following: (1) organized LDRMMC and plantilla
LDRMMO; (2) With (a) PDPFP/CLUP and (b) LDRRM Plan; (c) Zoning Ordinance, either (c) Contingency Plan or (d) LCCAP, and /or 50% of brgys with CBDRMM Plans; (3) Manifests critical preparedness: established early warning and evacuation alert system; (b) evacuation center management and guide; (c) LDRMM OpCen and ICS; (d) equipped and trained SAR; (e) prepositioning of goods and resources; (f) medical services; (g) registration; (h) security
Presence of LGU-managed residential care facility for vulnerable sectors
70% of brgys submitting VAWC reports Presence of registered local social worker Philhealth-accredited main health facilities or LGU-managed
hospitals Aligned DedEd and LSB Plans and 80% completion rate Compliance with Accessibility Law Presence of express lanes for pregnant women, PWDs and senior
citizens IP reps in sanggunian are accorded with benefits CSO comprise ¼ of the LDC Implemented SP-related programs Presence of Local Code for Children
NCC’s Top 50 or Finalist of PCCI’s Most Business-Friendly LGU
Complied with BPLS standards and has LEIPO
Presence of updated Local Investment and Incentives Code
LPOC convened 75% implementation and fund
utilization rate of LACAP Logistical support to local police
station 100% organized BPATs and at
least 80% trained
Implements solid waste segregation in LG buildings
Has materials recovery facility Has 10-year SWM Plan Access to sanitary landfill or
alternative technology
Financial Administration
2016 SGLG Criteria
Passer/Non-PasserRecognition and/or Incentive to be
ReceivedMarker PCF Certificate of
Recognition
2015 SGLG Post Compliance Passers
√(post recognition)
x √
2016 SGLG Passers √(awardee)
√ x
2016 SGLG Non-Passers Recognizing
Particular Areas Passed
x x √
Recognition and Incentive Packages
Sample 2-Year Governance Assessment
Report
2016 Assessment SGLG Calendar
1 Data Gathering P/C/MLGOO February 22 – March 4
2 Regional Validation RAT February 28 – April 24
3 Online Data Entry: LGPMS Database RFP/PFP March 7 – April 24
4 Uploading of documents in Google Drive RFP/PFP March 7 – April 24
5 Review, Calibration & Processing of Results
RO Regional: May 9-13 National: June 6-10
6 National Validation NAT June 20 – July 29
7 Selection & Endorsement BLGS-LGPMD August 1-5
8 Announcement & Conferment BLGS-LGPMD September
Activity Actor Date#
2016 SGLG Enhancement
Data Gathering
Tool EnhancementEngagement of P/C/MLGOO
Regional Validation and
Calibration
NGA-data validation & change request processCross-region review, calibration & certification
National Validation
Full coverage of all short-listed LGUsInvolvement of partners
Selection, Indorsement
and Announcement
of Results
Final processing based on national validation observationsRecognition of 2016 awardees, as well as, 2015 post compliance passers
Key Stakeholders: DILG
• Regional & Provincial Offices
• Regional & Provincial Focal Persons
• Regional Assessment Teams
• PDs/CDs/C/MLGOOs• BLGS-LGPMD
P/C/MLGOOs: Responsibilities
Communicate the intent of the SGLG.Gather data & documentary requirements.
Coordinate with the LGU: data collection for LGPMS LGU Profile and RAT visit.
Pagbutihin ang matapat at mahusay na pamamahala, isang pagkilala ang matatamasa.
LGU Performance
Scorecard:
Context and Process
Our GoalAccountable and Transparent LGU
Clean Water, Energy and Sanitation for All
Inclusive and Equitable Education
Good Health and Well-being
Disaster Resilient Community
Business and Investment Promotion
Peaceful, Orderly and Just Community
Clean and Livable Environment
Data Gathering Methodology
Use of updated data (e.g, CBMS, BGPMS, etc)
Conduct of Survey, using any or combination of:
- Household Survey- Rapid Field Survey
Scorecard ToolsForm 1: HH Survey Form (Optional)Form 2: Data Aggregation Forms
2.1 for Municipality or Component City 2.2 for Highly Urbanized City 2.3 for Province
Template 1: Scorecard for Municipality or Component CityTemplate 2: Scorecard for Highly Urbanized CityTemplate 3: Scorecard for ProvinceTab 1: Indicator Definition and Data SourceTab 2: Alignment of Goals with the BUB Menu of Programs
Form 1: Survey FormHousehold
Panuto: Punan ang patlang ng naangkop ng sagot para sa aytem ika 1,2,3,9,10A -Meron/OoB - Wala/Hindi
HH 1HH 2
HH 3HH 4
HH 5
Clean Water, Energy, and Sanitation for All
1 May mapagkukunan ng malinis at naiinom na tubig?
2 May maayos na palikuran?3 May kuryente?
Clean Water, Energy, and Sanitation for All
Form 2: Data Aggregation FormMunicipality
brgy 1
brgy 2
brgy 3
brgy 4
brgy 5
brgy 6
brgy 7
brgy 8
brgy 9
Accountable, Transparent, and Inclusive Institution
1Has the barangay posted all the six financial documents at the barangay hall that is visible to the public?*
2 Financial statements reported during the conduct of the Barangay Assembly Day?
Accountable, Transparent, and Inclusive Institution
Focus Goal (2028)
Where are we?
(2016)
Target BeneficiaryOur Contributions
Term-based Target (2019)
Annual Target
2017 2018 2019
Target Actual Target Actual Target Actual BUB Program
LGU Counter
part
No. of HH without access to water
Clean Water, Energy and Sanitation for all
1,000 1,000 300 250 300 300 400 450 Level II to cover 2 brgys
Level II to cover 1 brgy
No. of HH without electricity
No. of HH without access to sanitary toilet
Scorecard Sample
Implementation Process (First run, 2016-2018)What When Main Player
Consult the LPRAT Feb, 2016 MLGOO
Generate Baseline Data Feb-May, 2016 P/C/MPDC (P/C/MLGOO to assist)
Orient through NEO July-August, 2016 LGA
Set Targets, Aug – Sept, 2016 LPRAT(P/C/MLGOO to assist)
Implement the Plan Jan-Dec., 2017 LGU
Monitor & Report Accomplishment
Until March 31, 2018 P/C/MPDC and P/C/MLGOO to assist
Recognition & Incentive (SGLG & PCF)
Until August 31, 2018
DILG
DILG Monitoring and Coordination
What When WhereUploading of Accomplished Forms 2.1 to 2.3 (Aggregation Forms)
Until May 31, 2016 SGLG Google Drive
Online data entry for 2016 baseline Until May 31, 2016 LGPMS web-database
Online data entry for 2017 and 2019 targets
Until October 31, 2016 LGPMS web-database
Online data entry for 2017 accomplishments
Until March 31, 2018 LGPMS web-database
What Who How (web platform)
Overall Monitoring and Coordination
LGPMD-BLGSNBOOLGMED Chief
SGLG Google DriveLGPMS webdbaseFacebook
Uploading and Data Entry LGPMS RFPS & PFPs
Help Desk LGPMD-BLGS (as admin)
Uploading and Data Entry Details
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