Seal of Good Local Governance - Documentary Review & Initial Assessment
Seal of Good Local Governance - Documentary Review & Initial Assessment
Seal of Good Local Governance - Documentary Review & Initial Assessment
Form CM 3.11
CY 2021 Seal of Good Local Governance Summary
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
FINANCIAL ADMINISTRATION
1.1. Most recent COA Opinion is ☐ ☐ _____________
un/qualified plus 30% of
recommendations fully acted
upon
1.2. FDP compliance for CY 2020 all ☐ ☐ ☐ ☐ ______________
quarters and CY 2021 1st quarter
posting period (Three conspicuous
places, FDP Portal, and e-SRE
posting)
1.3. At least 5% increase in average ☐ ☐ ☐ ☐ ☐ ______________
local revenue growth for three
consecutive years (CYs 2017 to
2019)
1.4. Full utilization of 20% component ☐ ☐ ☐ ☐ ☐ ______________
of the 2019 IRA
Consideration: Passing benchmarks of at
least: Cities = 55%, and Municipalities =
66%
1.5. Full utilization of Performance ☐ ☐ ☐ ☐ ☐ ______________
Challenge Fund released in 2019
and earlier
1.6. Full utilization of Assistance to ☐ ☐ ☐ ☐ ☐ ______________
Municipalities fund released in
2018 and earlier and at least 85%
for CY 2019 funds
1.7. CY 2021 budget is approved by ☐ ☐ ☐ ______________
Dec. 31, 2020
Consideration: Passed budget by Mar.
31, 2021
Area Processing: Passed all of the ☐ N/A ☐ N/A N/A N/A ______________
applicable items from 1.1 to 1.7
DISASTER PREPAREDNESS
2.1 2019 Gawad KALASAG 1st Place ☐ ______________
National Awardee for Best
LDRRMC, or 2019 Hall of Fame
Awardee
2.2 Full LDRRMC membership and ☐ ☐ ☐ ______________
regular meetings for all quarters
CY 2020 and 1st quarter of CY
2021
1 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
Consideration: Convened only in 3rd and
4th quarter of CY 2020, and 1st quarter
of CY 2021
2.3 LDRRMO with: ☐ ☐ ☐ ______________
a) Plantilla Head with
prescribed SG (QC and Manila:
24, Other Cities: 22, 1st-3rd Mun: 18,
4th-6th Mun: 15);
b) Minimum number of Plantilla
staff complement (HUC: 3, CC
and 1st-3rd Mun: 1, 4th-6th Mun: 1);
Consideration: Designated staff
complement; and
c) Workspace
2.4 Approved CLUP ☐ ☐ ☐ ______________
Consideration: In case Plan is still under
review, risk assessment should have
been already incorporated in the FINAL
DRAFT.
2.5 LDRRM Plan and Budget ☐ ☐ ______________
2 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
3 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
Consideration: HUC with PDAO
established through an executive
order; provided that there is at least
a designated PWD affairs officer
4 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
c) Manual of Operations or
local guidelines on a case
management system
3.12 Local policy on social protection ☐ ☐ ☐ ______________
adopted
3.13 Institutionalized Public ☐ ☐ ☐ ______________
Employment Service Office with
Permanent PESO Manager with
prescribed SG
Consideration: With designated PESO
Manager/ Focal Person
3.14 Functional LDC with: ☐ ☐ ☐ ______________
a) Appropriate composition;
b) Meetings (both semesters in
CY 2020);
c) all plans-CDP, LDIP and AIP;
and
d) satisfactory participation of
CSOs
Area Processing: Passed all of the ☐ N/A ☐ N/A N/A N/A ______________
applicable items from 3.2 to 3.14
HEALTH COMPLIANCE AND RESPONSIVENESS
4.1 Functional Local Epidemiology ☐ ☐ ☐ ☐ ______________
Surveillance Unit (LESU)
4.2 Complete Local Investment ☐ ☐ ☐ ☐ ______________
Plan for Health (LIPH)
4.3 Institutionalized DRMM-H ☐ ☐ ☐ ☐ ______________
system
4.4 Equal or below mean in stunting ☐ ☐ ☐ ☐ ______________
rate among children under-five
4.5 At least 47.5% of households ☐ ☐ ☐ ☐ ______________
with access to safely-managed
drinking water services
4.6 TB Case Notification Rate: CY ☐ ☐ ☐ ☐ ______________
2019 rate is equal to, or above
2018 accomplishment
4.7 TB Treatment Success Rate: CY ☐ ☐ ☐ ☐ ______________
2018 rate equal to, or above
2017 accomplishment
Area Processing: Passed at least ☐ N/A ☐ N/A N/A N/A ______________
four (HUC/ICC) or three (CC/Mun) of
items 4.1 to 4.7
SUSTAINABLE EDUCATION
5.1 LSB Functionality: ☐ ☐ ☐ ______________
a) appropriate composition,
b) convened at least once in a
month in the 3rd and 4th
quarters of CY 2020 and 1st
Quarter of CY 2021
5 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
Consideration: Met at least once in
3rd and 4th quarter of CY 2020,
and 1st quarter of CY 2021
and
c) at least 85% fund utilization
or completion of CY 2019
LSB Plan
BUSINESS-FRIENDLINESS AND COMPETITIVENESS
6.1a Finalist of 2020 PCCI’s Most ☐ ☐ ______________
Business-Friendly LGUs Award
6.1b Ranked among the Top 20 ☐ ☐ ______________
Cities/Municipalities in the 2020
Competitiveness Index
6.2 Established Local Economic ☐ ☐ ______________
Development and Investment
Promotions Office/Unit i.e., has
structure, organization and staff
(Mun: Designated LEDIPO)
6.3 Updated citizens charter ☐ ☐ ______________
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
Area Processing: Passed all items ☐ N/A ☐ N/A N/A N/A ______________
from 7.3 to 7.6
ENVIRONMENTAL MANAGEMENT
8.1 Convened local solid waste ☐ ☐ ______________
management board
8.2 No operating open and/or ☐ ☐ ☐ ______________
controlled dumpsite
Consideration: Closed dumpsite as of
CY 2020 with an approved SCRP/efforts
to craft SCRP, and access to landfill
8.3 Approved 10-year solid waste ☐ ☐ ☐ ______________
management plan
Consideration: SWM Plan that is still
under review of NSWMC
8.4 Materials recovery facility ☐ ☐ ______________
Area Processing: Passed any two of ☐ N/A ☐ N/A N/A N/A ______________
9.1 to 9.3 (for LGUs where tourism is
7 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
Column 2 Remarks
Column 1 With pending
Initial Processing change
Indicator request?
PASSED PASSED FAILED NA YES NO
REQUIREMENT CONSIDERATION
FINDINGS:
☐ Did not pass the 2021 SGLG criteria based on document review
REMARKS:
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8 of 9
Department of the Interior and Local Government
CY 2021 Seal of Good Local Governance
(For Field Test Purposes Only)
I hereby certify that the information shown above are true and correct.
_______________________________________________ ______________________________
Signature over Printed Name Place of Assignment
_______________________________________________ ______________________________
Position / Designation Date
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