CDP Step 1: Organize and Mobilize the Planning Team
Organizing & Mobilizing the Planning Team
Year 1
Yearly
Year 6
Setting/Revisiting the Vision
1
Determining Current Reality
2
Determining Vision-Reality Gap
3
Generating New Information
4
Extracting Intelligence
5
Determining Policy Option
6
Setting Goals and Objectives
7
Structuring Solutions
8
Approving and Legitimizing the Plan
9
Investment Programming
10
Budgeting
11
Implementing the Plan
12
Plan Monitoring and Evaluation
13
Adjusting
The LDIP
accordingly
14
THE ENHANCED CDP CYCLE
Step 1
Major Activities
Output Documents |
1. Executive Order (Form 1a) |
2. Harmonized Workplan for the Preparation of CLUP and CDP (Form 1b) |
Lead Office/Persons
ROLES OF C/MPDC
Identify members of the core planning team based on the five development sectors.
Orient the members of the planning team on their responsibilities.
Prepare the Executive Order and Work Plan for the approval of the LCE.
ROLES OF C/MLGOO
Assist the C/MPDC in the identification of the members of the core planning team.
Assist the C/MPDC in the orientation of the Planning team.
Facilitate the preparation and approval of executive order.
What are the factors to consider in selecting planning team members?
Key Considerations
CDP Step 1: Organize and Mobilize the Planning Team
Local Planning Structures
Political Component
Technical Component
Local Planning Structure
Political Component
Local Development Council
LCE
Punong Brgy
Congg. Rep.
CSOs/POs
Local Sanggunian
Technical Component
Sectoral and Functional Committees
Department Heads
LDPO
NGAs
Private Sector Rep
Local Special Bodies
�Composition of Sectoral Committees�
CORE TECHNICAL WORKING GROUP ( “Must Have”)
EXPANDED TECHNICAL WORKING GROUP (“Nice to Have Around”)
FULL-BLOWN SECTORAL COMMITTEE (More, the Merrier”)
CTWG + Police Chief, Fire Marshall, Local Civil Registrar, PCUP, Nutrition Officer, Housing Board Rep, NSO, Manager of GSIS/SSS
ETWG + Sports Organizations, Religious Leaders, Labor groups, Senior Citizens, Media Reps, YMCA/YWCA, Civic Organizations, School Principals, Charitable Organizations
SOCIAL SECTOR
ECONOMIC SECTOR
PESO, Agriculturist, Tourism officer, Coop Development Officer, LPDO Staff, LDC Rep (Barangay), LDC Rep (CSO), Saggunian Rep
CTWG + DTI Rep, Chamber of Commerce & Industry, Trade Unions, Bank Managers, Market Vendors, Sidewalk Vendors, Cooperatives, Transport Organizations
ETWG + Lions Club, Jaycees, Rotary Club, Academe, other interested individuals/ groups
LPDO, SWDO, POSO, LDC Rep (Barangay), LDC Rep (CSO), District Supervisor, PTA Federation, Sanggunian Representative
�Composition of Sectoral Committees�
PHYSICAL AND LAND USE
ENVIRONMENTAL MANAGEMENT
Local Engineer, Zoning Officer, LPDO Staff, LDC Rep (Barangay), LDC Rep (CSO), Saggunian Rep, Local Architect
CTWG + Electric Coop Rep., Water District Rep., Real Estate Developers, Professional Organizations, Telecommunication Companies, Academe
ETWG + Other interested groups and individuals
LPDO Staff, LDC Rep. (Barangay), LDC Rep (CSO), Head of General Services, C/PENRO, Sanggunian Rep.
CTWG + Sanitary Inspector, C/PENRO, FARMC Reps, BFAR Rep., Heads of private Hospitals, Academe
ETWG + Environmental Advocates, other interested groups and individuals
CORE TECHNICAL WORKING GROUP ( “Must Have”)
EXPANDED TECHNICAL WORKING GROUP (“Nice to Have Around”)
FULL-BLOWN SECTORAL COMMITTEE (“More, the Merrier”)”)
�Composition of Sectoral Committees�
INSITUTIONAL SECTOR
LPDO Staff, LDC Rep. (Barangay), LDC Rep (CSO), Local Administrator, Sanggunian Rep
CTWG + HRDO, Treasurer, Budget Officer, Assessor, Academe
ETWG + Religious groups, Good Governance Advocates, Other interested groups & individuals
CORE TECHNICAL WORKING GROUP ( “Must Have”)
EXPANDED TECHNICAL WORKING GROUP (“Nice to Have Around”)
FULL-BLOWN SECTORAL COMMITTEE (“More, the Merrier”)”)
Planning Team Composition
Planning Core Group:
Planning Team Composition
The Planning Core Group shall be assisted by a Technical Working Group (TWG)
Higher level advisors/NGAs may be included as member of the Core Group or the TWG
Sangguniang Bayan (SB) and Civil Society Organization (CSO) representation to the Planning Team
Roles and Functions of the Chair/Co-Chair
Roles and Functions of the Sanggunian
Their involvement in the CDP will also result in the following benefits:
Role and Functions of the CSOs
Roles and Functions of the other Planning Team Members
Synchronized Local Planning and Budgeting Calendar (2016)
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 1 - July |
| (Election Year) Reconstitution of Local Planning Team |
| Preparation of Workplan for updating/preparation of CDP | |
|
|
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 1 – August to November |
|
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Year 1 - September |
| (Election Year) Reconstitution of Local Special Bodies |
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 1 – November-December |
| Chair to present Structured List of PPAs |
| Medium-term Revenue Forecasts for Planning Purposes generated by Local Treasures | |
| Medium-term Revenue Forecasts for Current Operating Expenses prepared by Local Finance Committee |
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 1 – November-December |
|
|
Year 2 - January |
|
|
Year 2 - February |
|
|
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 2 – March |
|
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Year 2 - May |
|
|
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 2 – June 7 |
|
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Year 2 – June 16 |
| Issuance of Budget Call |
Year 2 – July 5 |
| Conduct of Budget Forum |
Year 2 – July 15 |
| Prepare and submit Budget Proposal (department heads) |
Year 2 - August |
| Conduct of Budget Hearing |
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 2 – October |
| Preparation and Submission of Executive Budget |
Year 2 – October 17 onwards |
| Enactment of an Appropriation Ordinance |
Year 2 – Within 3 days after the approval of Ordinance authorizing the Annual appropriation |
| Submission of Appropriation Ordinance to Province for Review |
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
Year 3 January- December |
|
|
| Monitoring of implementation of the CDP |
Year/Month | NG Oversight Agencies’ Guidelines, Manuals, Tools, Systems | Activities |
April |
| Adjustment of LDIP |
May |
| Preparation of AIP |
June 7 |
| Approval of AIP |
Preparation of the Harmonized Workplan
Mainstreaming Actions
Output Documents |
1. Executive Order (Form 1a) |
2. Harmonized Workplan for the Preparation of CLUP and CDP (Form 1b) |
STEP 1 to do Checklist:
Scenario 1 (Without/outdated CDP, Without CLUP), and
Scenario 2 (Without/outdated CDP, With CLUP not DRR-CCA mainstreamed):
1. (Re)convene the Local Development Council (LDC) and the Planning Team.
2. If needed, conduct a stakeholders’ analysis.
3. Prepare the Executive Order.
4. Prepare and adopt a workplan for the preparation/ updating of the CDP and CLUP with CDRA as one of the preliminary activities, prior to Step 2 (Revisit Existing Plans and Review LGU Vision) of the CDP process.
5. Conduct CDRA
6. Using the CDRA results, the Planning Team can simultaneously mainstream DRR-CCA in the (a) development/ updating CLUP, as well as (b) in the CDP .
Scenario 4 (Updated CDP, With or without CLUP):
1. (Re)mobilize the Planning Team to review if DRR-CCA is already mainstreamed in the recently approved CDP using the Review Parameters in the CDP.
2. Should there be gaps in the CDP, plan the necessary actions based on self-assessment using the Review Parameters for Risk-informed CDP (Table 31, Chapter III of this Guide).
Scenario 3 (Without/outdated CDP, With DRR-CCA mainstreamed CLUP):
1. Remobilize the Planning Team.
2. Prepare the Executive Order
3. Prepare and adopt a workplan for the preparation/ updating of the CDP.
4. Using the CDRA results and situational analysis from the CLUP, the DRR-CCA Functional Committee leads the mainstreaming of DRR-CCA in the development of the CDP.
THANK YOU!
Workshop 1: Preparing the Harmonized Work Plan
Using the CDP Form 1b, prepare the harmonized work plan
It must include activities and sub-activities of the following:
*Costing and Person/Office Responsible, may be included in the work plan
Duration: 45 minutes