Governance Assessment Report

CITY OF KIDAPAWAN (Capital)

 

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