2023 Seal of Good Local Governance National Orientation.pptx

2023 orientation on the guidelines for the seal of good local governance

1. Ob j ectives Understand the significance of the Seal Why do we implement the Seal? What for? For whom? Be familiar with the criteria New and upgraded indicators and benchmarks in 10 governance areas Get accustomed with the implementation process & tools Data gathering instruments and platforms to be used Lay out strategies and plan Action planning of SGLG implementation in respective regions/areas

2. DAY 1 | April 19, 2023 9:30 - 10:15 AM Overview of 2023 SGLG Implementation & Pre-evaluation 10:15 - 11:00 AM Presentation of SGLG Forms 2, 3 & Technical References 11:00 - 12:00 NN Financial Administration and Sustainability 12:00 - 1:00 PM Lunch 1:00 - 3:00 PM Social Protection and Sensitivity 3:00 - 4:00 PM Tourism, Heritage Development, Culture and the Arts 4:00 - 5:00 PM Programs for Sustainable Education

3. DAY 2 | April 20, 2023 8:45 - 9:00 AM Recap 9:00 - 11:00 AM Disaster Preparedness 11:00 - 12:00 NN Safety, Peace, and Order 12:00 - 1:00 PM Lunch 1:00 - 2:00 PM Health Compliance and Responsiveness 2:00 - 3:00 PM Business-Friendliness and Competitiveness 3:00 - 4:00 PM Environmental Management 4:00 - 5:00 PM Youth Development

4. DAY 3 | April 24, 2023 8:15 - 8:30 AM Recap 8:30 - 9:15 AM Presentation of SGLG Forms 4 & 5 9:15 - 10:15 AM Online Platforms: Google Drive & SGLG Online Data Capture Facility 10:15 - 11:30 AM Implementation Schedule and Action Planning 11:30 - 11:45 AM Post-evaluation 11:45 - 12:00 NN Closing Message

5. Performance Assessment Performance refers to the action or process of carrying out or accomplishing a task , while organizational performance refers to the actual output of results of an organization measured against its intended outputs . Local Government Unit General Welfare Sec. 16 and 17 of LGC

6. DILG’s Mandate of General Supervision Institutional or Capacity Development Administrative Power Hierarchy Citizen Empowerment Local Autonomy PERFORMANCE OVERSIGHT

7. Uses of Performance Assessment Na t io n a l Local Level Capacity Development Incentives and Awards Disciplinary Actions Planning Budgeting Legislation Executive decision or action

8. Seal of Good Housekeeping CY 2010 to 2012 Seal of Good Local Governance CY 2014 - present SGLG as a progressive assessment system

9. The framework posits that boosting local government performance is a process of strengthening inputs in order to bring about the necessary outputs and outcomes ( governance results ). It also assumes that through upholding governance principles and exercising supervisory authority , LGUs will be able to strengthen their capacities, and ultimately, exemplify the necessary performance outputs and outcomes. Local Government Performance E xe m pl i f y i n g O u t p u t s and Outcomes Strengthening LGU Capacity (Inputs) Exercising Sup er v i so r y Authority Upholding G o v er n a n c e Principles

10. Primary Things We Look at SGLG LGU Capacity ‘ a bi l it y t o de l iv e r’ Structure System Mechanism P la n a n d b u d g et Go v erna n ce Principles Transparency Participation Accountability Super v isory Function F o r a pro v inc e t o pa s s , a t le a s t 1 % of it s co m pon e n t cities a n d mu n ic i palities s h o u l d b e pa s s e r s , t o o Outputs & Outcomes O u tco m es of R ef o rms A cc om p lishme n t of plans F u n d u tili z a tio n r a te F r o n tlin e s e r v ices

11. The SGLG Act took effect on August 2, 2019. The SGLG Act IRR approved on December 28, 2020. RA 11292 The Seal of Good Local Governance Act of 2019

12. Ten (10) G o v e r n a n c e Areas

13. 1 Uphold the practice of fiscal discipline and sustainability, and transparency and accountability in the use of public funds Foster resiliency as it prepare for challenges posed by hazards and disasters FINANCIAL ADMINISTRATION AND SUSTAINABILITY DISASTER 2 P R E PA R E D N ES S SG LG areas

14. 3 4 SOCIAL PROTECTION AND SENSITIVITY Demonstrate responsiveness to the needs of, and facilitate meaningful engagement with the vulnerable and marginalized sectors of society HEALTH COMPLIANCE AND RESPONSIVENESS Set-up, implement, and sustain health policies and programs that would strengthen and p r o m o t e t h e we l l - b ei ng , h ea l t h y li f e s t y l e , a n d s a f e t y o f t h e p ub li c SG LG areas

15. 5 6 Implement education reforms and programs to support the vision of quality education for all Enable pro-competitive policies a n d i n t e r v e n t i o n s , a n d f a c i li t a t e ease of doing business SUSTAINABLE EDUCATION BUSIN E SS F R IE N D L IN E S S A N D COMPETITIVENESS SG LG areas

16. 7 8 Protect constituents from threats to life and damage to property U p h o l d t h e i n t e g r i t y o f t h e environment S A F E T Y , PEACE, AND ORDER EN V IRONMENTAL MANAGEMENT SG LG areas

17. 9 F o s t e r t h e v a lu e o f s u s t a in a b l e t o u r i s m , a nd nurture culture and heritage S t i m u l a t e me a n i n g f u l p a r t i c i p a t i on o f y o u t h in local governance and nation-building TOURISM, HERITAGE DEVELOPMENT, CULTURE AND ARTS YOUTH 10 DEVELOPMENT SG LG areas

18. Council of Good Local Governance Policy-making and advisory body to ensure the proper implementation of SGLG

19. TWG Heads by SGLG Area DSWD DOF OCD DOH DILG - BLGS DILG - BLGD and DTI DepEd DENR DOT NYC and DILG - NBOO

20. Cash award Special account in the national budget SGLG Incentive Fund

21. SGLG Incentive Fund El i gibl e P r o je c ts Attainment of Sustainable Development Goals (SDG) School buildings, rural health units/health c e n ter s , h o u s i n g a n d s e t t l e m e n ts , et c . Stimulating Local Economic Development (LED) Core local roads and bridges, automation of p ermit s a n d l i c e n s e s ( h a rd w a re/sof t war e ) , e t c . Bu i l d ing Re sili e n t Communities (DRR-CCA) Fl o od c o n t r o l , dra i n a g e , e vac u a tio n c e n ter s , e t c . Promoting Ecological Solid Waste Management (ESWM) Purchase of SWM equipment, material rec o v e r y f a c i l iti e s , e t c . Furthering Transparency and Accountability Website development and equipment, etc.

22. Linking SGLG Results to Intervention Packages The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. More Intervention Packages

23. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. SGLG CY 2022 Assessment REGIONAL ASSESSMENT: 1,715 LGUs (100%) 81 Ps, 146 Cs, 1,488 Ms NATIONAL VALIDATION: 441 LGUs (25.71%) 27 Ps, 71 Cs, 343 Ms PASSERS: 352 LGUs (20.52%) 18 Ps, 60 Cs, 274 Ms

24. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. PROFILE OF SGLG PASSERS Number of LGUs 6-time passers 25 5-time passers 58 4-time passers 74 3-time passers 73 2-time passers 73 First time passers 48

25. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. Passing Rate per Governance Area Area P C M %OVERALL Rank* FA 36% 60% 33% 43% 6 DP 45% 53% 27% 42% 7 SPS 37% 56% 29% 41% 8 HCR 30% 50% 23% 34% 9 SE 85% 95% 82% 87% 1 BFC 91% 77% 54% 74% 3 SPO 64% 66% 55% 62% 4 EM 69% 73% 36% 59% 5 THDCA 87% 84% 66% 79% 2 YD 87% 94% 79% 87% 1

26. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. Select Indicators with HIGH Compliance AREA INDICATOR P C M % COMPLIANCE FAS Full Disclosure Policy Compliance 88% 95% 83% 84% Approved Annual Budget 89% 95% 89% 90% DP LDRRM Operations Center 88% 95% 82% 83% Pre-emptive and Forced Evacuation Mechanism 91% 96% 89% 89% SPS Efforts on Early Childhood Care and Development 99% 96% 92% Local Code for Children 90% 92% 81% 82% HCR Local Investment Plan for Health 95% 96% 86% 87%

27. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. AREA INDICATOR P C M % COMPLIANCE SE Local Education PPAs aligned with identified local priority education reform areas 85% 93% 79% 81% BFC Tracking system for local economic development data 88% 96% 81% 83% SPO POC Audit Result 95% 91% 85% 86% Logistical support to local PNP NA 99% 95% 95% EM Solid Waste Management Plan 89% 99% 92% 92% THDCA Local Tourism Officer 96% 98% 95% 95% Tracking system of tourism data 96% 98% 95% 95% Select Indicators with HIGH Compliance

28. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. AREA INDICATOR P C M % COMPLIANCE FAS Average Local Revenue Growth 60% 86% 72% 72% Utilization of 20% component of IRA for development purposes 60% 73% 59% 60% DP Contingency Plan 60% 71% 50% 53% Participation in the GK Seal 93% 88% 70% 73% SPS Compliance with Accessibility Law 69% 77% 50% 53% Mechanisms for Gender and Development 78% 75% 55% 58% HCR Local Epidemiology and Surveillance Unit 53% 56% 30% 33% Access to drinking water 51% 64% 46% 48% Prevalence of stunting among childre under 5 27% 42% 44% 43% Select Indicators with LOW Compliance

29. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. AREA INDICATOR P C M % COMPLIANCE SE Functional Local School Board 49% 64% 45% 47% LSB Plan completion/ fund utilization rate 64% 75% 71% 71% BFC Streamlined Process in Doing Business 71% 63% 64% SPO ADAC Audit 62% 71% 64% 64% EM Local Solid Waste Management Board 42% 75% 37% 40% Access to Sanitary Landfill 94% 66% 69% THDCA Cultural Property Inventory 72% 68% 45% 48% Fund utilization of budget allocation for cultural conservation 62% 59% 48% 50% YD Local Youth Development Council 56% 73% 49% 51% Select Indicators with LOW Compliance

30. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. SGLG CY 2023 Coverage 82 p r o v i n ces 147 cities 1487 m uni c i p a l - ities 1716 Local Government Units

31. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. Overall Assessment Criteria: ALL-IN Financial Administration & Sustainability PCM : Must pass all applicable indicators Disaster Preparedness PCM : Must pass all applicable indicators Social Protection & Sensitivity PCM : Must pass all applicable indicators Health Compliance & Responsiveness P/HUC/ICC : Must pass 1 mandatory + any 2 of 7 other indicators CC/M : Must pass 1 mandatory + any 1 of 7 other indicators Sustainable Education PCM : Must pass 2 mandatory + any 2 of 3 other indicators Business-friendliness & Competitiveness PCM : Must pass all applicable indicators Safety, Peace & Order PCM : Must pass all applicable indicators

32. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. Overall Assessment Criteria: ALL-IN Environmental Management P : Must pass 2 mandatory in items 1 to 5 + any 1 of items 6 to 7 + Item 8 HUC: Must pass 5 mandatory in items 1 to 5 + any 1 of items 6 to 7 + Item 8 ICC/CC/M : Must pass 2 mandatory + any 1 of items 6 to 7 + Item 8 Tourism, Heritage Development, Culture & Arts PCM : Must pass any 2/4 from items 1 to 4 + any 3/4 from items 5 to 8 Youth Development PCM : Must pass at least 3/4 indicators Test of Results Acceptability: : At least 10% of component cities and municipalities are CY 2022 SGLG passers (provinces only); 50% of barangays have participated in SGLG-B (cities and municipalities only); zero death after a disaster; institutional integrity (e.g., should not have been found guilty in corruption cases)

33. Assessment Criteria: New & Upgraded Utilization rate of funding assistance from the Local Government Support Fund (LGSF) - Sign language interpreter in every LGU - Interventions for children, families and IPs in street situations - LGU efforts on mainstreaming social protection - Establishment of Population Office with appointed or designated Population Officer - Setting-up of a Teen Center (community or school based) In d icat o rs Proportion of H ouseh o l ds us i ng safely managed sanitation services - Initiatives contributing to biodiversity conservation and enhancement focusing on inland wetlands and water bodies - Initiatives on Water Quality Management - Establishment or Maintenance of Public Parks and Green Spaces Submission of Annual Supply T ou ri sm S t a ti s ti cs Report

34. The national government agencies shall use SGLG assessment results as reference , whenever appropriate, in identifying beneficiaries of performance- based incentives and other capacity development program. SGLG CY 2023 Implementation Calendar April to 3rd week of June 1st to 3rd week of July A ugu s t S e p tem b e r Oct - Nov D e c em b e r

35. Technical References and other orientation materials are accessible through link: https://bit.ly/2023-SGLG-NatOr-Materials