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