Governance Assessment Report

LEON

 

201420152016

Core Components

Financial Administration

01 Qualified or Unqualified COA Opinion
02 Compliance with Full Disclosure Policy
03 GSIS Collection Efficiency (LGU Remittance of Obligation)*
3.1Payment of members' premiums contributions*
3.2Payment of members' loans*
04 Local revenue collection growth (Average for 3 years)*

Disaster Preparedness

05 National Gawad Kalasag Awardee, OR
Meets the following:
06 Organized LDRRMC **
07 Organized LDRRMO **
08 Presence of Plans- CLUP, LDRRM Plan, Contingency Plan/Climate Change Action Plan**
09 Early warning system in place**
10 Evacuation Center management**
11 Search and Rescue Team organized, equipped, and trained**
12 Prepositioning of registration, relief operations, medical and security services
13 Standard Operating Procedures available**

Social Protection

14 Presence of a mechanism on violence against women and children**
15 With licensed LSWDO**
16 Compliance with Accessibility Law**
17 Designated express lanes for PWDs, senior citizens and pregnant women on frontline services
18 PhilHealth accreditation**
18.1 Primary Care Benefit
18.2 TB-DOTS
18.3 Maternal Care Package
19 Aligned DepEd LSB Plan and reached target completion rate**
20 Complied Indigenous People Mandatory Representation in the Sanggunian**
21 CSO represented in the Local Development Council**
22 Has implemented social protection-related program*
23 Has an updated Local Code for Children*

Essential Components

Business-friendliness and Competitiveness

24 Finalist on PCCI's Most Business Friendly Award, OR
25 Top 50 on the Competitiveness Index of National Competitiveness Council, OR
26 Local economic and investment promotion**
27 Compliance with the standards of Simplified Business Processing and Licensing System
28 Has a database or recording system for local businesses
29 Has an updated Local Investment Incentive Code*

Peace and Order

30 Anti-criminality Action Plan, POPS Plan or other related plan adopted**
31 Logistical and financial support provided to local police station
32 Local Peace and Order Council convened**
33 Supported the organization of the Barangay Peacekeeping Action Teams, or its equivalent**

Environmental Management

34 Has a ten-year Solid Waste Management Plan**
35 Solid waste management
36 Presence of material recovery facility
37 Access to sanitary landfill or alternative technology
Note: Legend:

2015 - applies 2015 SGLG criteria as assessed in Basis for additional recognition to post LGUs for 2015 SGLG.

2016 - applies upgraded SGLG criteria pursuant to DILG MC 2016-01. Basis for the 2016 SGLG.

*new criteria

**upgraded criteria

  •   - Met the criteria
  •   - Did not meet the criteria