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Audit, seals & gpl framework

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Transcript

  • 1. LG Performance Diagnostics, Awards and Incentives Working Framework of the Audits, Seals and Gawad Pamana ng Lahi Department of the Interior and Local Government July 24, 2013 Bayview Park Hotel, Manila
  • 2. Accountable, Transparent, Participative & Effective Local Governance Environment-Protective, Climate Change Adaptive & Disaster Resilient LGUs Socially-Protective and Safe LGUs Business-Friendly and Competitive LGUs Sustainable Development-Oriented Local Government Inclusive Growth and Poverty Reduction Societal Outcome Sectoral Outcome Organizational Outcome Sub-Sectoral Outcomes Self- Reliance, La w & Order and Public Safety LG Capacity Development LG Performance Oversight, Incentives & Award Strengthened Internal Organizational Capacity Internal Governance Outcome Major Final Outputs Reinforcing Agency Commitments Multi-Sectoral Partnership Multi-Sectoral Partnership
  • 3. Environment-Protective, Climate Change Adaptive & Disaster Resilient LGU Socially-Protective and Safe LGU Business-Friendly and Competitive LGU Outcome Statement Desired Outcome Accountable, Transparent, Participative & Effective Local Governance DRRM & Environmental Protection Capable LGU Law & Order and Public Safety Capable LGU Social Protection Capable LGU Accountable & Transparent LGU Competitive LGU
  • 4. Desired Outcome DRRM & Environmental Protection Capable LGU Law & Order and Public Safety Capable LGU Social Protection Capable LGU Accountable & Transparent LGU Competitive LGU Disaster Preparedness Audit Law & Order and Public Safety Audit Business-Friendly and Competitiveness Audit Full Disclosure Policy Audit Measurement Strategy Environmental Compliance Audit Social Protection for the Basic Sectors Accountability & Transparency Audit
  • 5. Disaster Preparedness Audit Law & Order and Public Safety Audit Business-Friendly and Competitiveness Audit Full Disclosure Policy Audit Measurement Strategy Environmental Compliance Audit Social Protection for the Basic Sectors Accountability & Transparency Audit Seal of Disaster Preparedness Seal of Law & Order and Public Safety Seal of Competitiveness Seal of Environmental Protection Seal of Social Protection for the Basic Seal of Good Housekeeping Awards
  • 6. Seal of Disaster Preparedness Seal of Law & Order and Public Safety Seal of Competitiveness Seal of Environmental Protection Seal of Social Protection for the Basic Sectors Seal of Good Housekeeping Gawad Pamana ng Lahi (Seal of Good Governance) Performance Challenge Fund
  • 7. Disaster Preparedness Audit Law & Order and Public Safety Audit Business-friendly & Competitiveness Audit Environmental Compliance Audit Seal of Child-friendly Local Governance Seal of Good Housekeeping GOLD Gawad Pamana ng Lahi (Seal of Good Governance) Performance Challenge Fund Innovation
  • 8. Thematic Performance Audits and Seals
  • 9. • This will assess the ability of a local government to optimize its resource endowment; and build on a policy of local government-private sector partnership, towards economic transformation • Linked to:
  • 10. • This will measure the readiness of local governments in disaster risk reduction and management and to assess their present conditions, specifically in responding to disasters • Linked to:
  • 11. • This aims to assess the compliance of local government units to basic environmental laws, primarily on R.A. No. 9003 or the Ecological Solid Waste Management Act of 2000 • Linked to:
  • 12. • This aims to assess the local government capability to ensure livability in communities • Linked to:
  • 13. • This aims to assess the capability of local government in advancing the primacy of public welfare and well-being with respect to differently-abled persons, women, children and indigenous peoples. • Linked to:
  • 14. Child-Friendly Local Governance Audit • This aims to measure local governance performance in the delivery of positive results for children. • Linked to: Seal of Child-Friendly Local Governance
  • 15. Accountability and Transparency Audit • This aims to assess a local government’s action on the valuing of the principles of transparency, accountability, participation and performance in local governance, as exemplified in FDP Compliance, among others. • Linked to: Seal of Good Housekeeping
  • 16. End of presentation Thank you! Prepared by: BUREAU OF LOCAL GOVERNMENT SUPERVISION Department of the Interior and Local Government 072413