1 of 66

ORIENTATION ON THE 2022 LCPC FUNCTIONALITY ASSESSMENT

2 of 66

MEMORANDUM CIRCULAR NO. 2021-039

COMPREHENSIVE GUIDELINES FOR THE ESTABLISHMENT, STRENGTHENING, AND MONITORING OF THE

LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC) AT ALL LEVELS

AND FOR OTHER PURPOSES

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

3 of 66

Articles 359 and 360 of the Civil Code of the Philippines

the government shall establish Councils for the Protection of Children, taking into account that children are the ones who are most vulnerable to abuse, neglect, and/or exploitation, among others.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

4 of 66

Article 87 of Presidential Decree (PD) 603 (Children and Youth Welfare Code)

"every barangay council shall encourage the organization of a Local Council for the Protection of Children (LCPC) and shall coordinate with the Council for the Welfare of Children in drawing and implementing plans for the promotion of child and youth welfare."

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

5 of 66

Republic Act 4881

mandated the creation of a Council for the Protection of Children in cities and municipalities so that the sacred duty of the state

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

6 of 66

Republic Act No. 9344, as amended by Republic Act No. 10630, otherwise known

as the "Juvenile Justice and Welfare Act"

reiterates the mandate of local government units (LGUs) to establish their respective LCPC, and to allocate at least 1% of their internal revenue allotment (IRA) for its strengthening.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

7 of 66

DILG MC 2016-115 dated 01

September 2016

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

the role of Barangay Officials as custodian of children's rights and the importance of the BCPC were reiterated

8 of 66

MEMORANDUM CIRCULAR NO. 2021-039

COMPREHENSIVE GUIDELINES FOR THE ESTABLISHMENT, STRENGTHENING, AND MONITORING OF THE

LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC) AT ALL LEVELS

AND FOR OTHER PURPOSES

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

9 of 66

PURPOSE

This Policy is intended to provide LGUs, and other concerned agencies, consolidated guidelines for the establishment and operation of Local Councils for the Protection of Children, as well as for their monitoring and evaluation, with the objective of ensuring that they are functional, relevant, and effective.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

10 of 66

SCOPE/

COVERAGE

This Policy covers all Provincial, City, Municipal, and Barangay (P/C/M/B) governments and others concerned.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

11 of 66

ORGANIZATION

The LCPC shall be organized through an Ordinance by the local Sanggunian or by an Executive Order (EO) of the Local Chief Executive indicating its composition, functions, and funding

Organized in all local government units

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

12 of 66

ORGANIZATION

The Ordinance or EO shall also prescribe other guidelines or rules for the establishment and

operation of the LCPC

The LCPC's organizational chart shall be

posted prominently in the provincial/city/ municipal/barangay hall

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

13 of 66

COMPOSITION

All members of the LCPC shall be chosen from among the responsible members of the community, including a representative from the children sector as well as representatives from government and private agencies concerned with the welfare of children.

Conflicts of interest shall be avoided at all cost in the selection and designation of its members, including those in any sub- committee that may be organized and its Secretariat.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

14 of 66

BCPC COMPOSITION

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Chairperson: Punong Barangay

Vice Chair: Barangay Kagawad sitting as Chair of the Committee on Women and Family

Members:

  • Barangay Violence Against Women Desk Person/ Officer
  • Barangay Day Care/Child Development Worker
  • Barangay Midwife
  • Barangay Health Worker
  • Barangay Nutrition Scholar
  • Chief Tanod
  • SK Chairperson
  • Child representative
  • DepEd Principal/Teacher-in-Charge or the Child Protection Committee (CPC) Coordinator
  • Parent Representative
  • Others

15 of 66

The Child Representative must be:

between 10- 15 years old;

an active participant of the community;

an active member of an accredited/ recognized organization in the barangay, school, or faith-based group;

able to articulate children's issues and concerns; have at least a residency of one (1) year in the barangay;

have good leadership skills; and

have balanced views on gender, religion and ethnicity, and disabilities.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

16 of 66

MCPC

Chairperson

City/Municipal Mayor

Vice-Chairperson

Sangguniang Panlungsod/Bayan Member (Chairperson of the

Committee on Women and Family or Committee on Children)

  1. DILG City Director/City/Municipal Field Officer/Local Government Operations Officer
  2. DepEd Division

Superintendent/District Supervisor or CPC Coordinator

  1. PNP Director[1]or City/Municipal Chief of Police
  1. At least one (1) CSO representative
  2. Parent Representative
  3. Others[2]
  1. For highly urbanized cities (HUCs)
  2. May include representative from the People with Disabilities Affairs Office (PDAO), Local Youth Development

Office (LYDO), PTA, Council of Elders for C/MLGUs with IP groups, or others

Members

  1. City/Municipal Administrator
  2. City/Municipal Planning and Development Officer c. City/Municipal Social Welfare and Development Officer
  3. City/MunicipaI Health Officer
  4. City/MunicipaI Nutrition Officer
  5. City/Municipal Budget Officer
  6. City/MunicipaI Public Employment Service Officer
  7. City/MunicipaI Disaster Risk Reduction and Management Officer i. I
  8. City/Municipal Agriculture Officer

j. City/Municipal LIGA ng mga Barangay President

k. City/MunicipaI SK Federation President

l. Child representative

composition

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

17 of 66

PCPC

Chairperson:

Governor

Vice-Chairperson:

Sangguniang Panlalawigan Member (Chairperson of the Committee on Women and Family or Committee on Children)

a. Provincial Administrator

b. Provincial Planning and Development

Officer

c. Provincial Social Welfare and

Development Officer

d. Provincial Health Officer

  1. Provincial Nutrition Officer
  2. Provincial Budget Officer

g. Provincial Labor and Employment

Officer

h. Provincial DRRM Officer Provincial Agriculture Officer

j. Provincial LIGA ng mga Barangay

President

k. Provincial SK Federation President

l. Child representative

m. DILG Provincial Director

n. DepEd Division

Superintendent/District Supervisor or CPC Coordinator

o. Provincial PNP Director

p. At least three (3) CSO

representatives

  1. Parent representative
  2. Others[1]

[1] May include representative from PDAO, LYDO, PTA, Council of Elders for PLGUs with IP groups, or others

Members:

composition

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

18 of 66

BCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Establish and maintain an updated and disaggregated database on children within the barangay

Prepare an Annual Work and Financial Plan (AWFP — LCPC WFP Form 001-A) consistent with its functions as provided herein and in the Barangay EO creating it

Make recommendations to the barangay on policies and PPAs relative to the promotion of the rights and welfare of children for inclusion in the comprehensive and annual development plan of the Barangay

19 of 66

BCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Perform functions related to its mandate as provided by national laws and policies concerning the protection, intervention, assistance, and other interference necessary to promote the rights and needs of children-in-conflict with the law, children- atrisk, and children in need of special protection

Prepare an Annual Work and Financial Plan (AWFP — LCPC WFP Form 001-A) consistent with its functions as provided herein and in the Barangay EO creating it

Document the barangay's PAAs and accomplishments on children;

20 of 66

BCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Coordinate its efforts with the concerned barangay officials as well as the higher level LGU exercising jurisdiction over it;

Conduct of advocacy activities on the promotion and protection of the rights and welfare of children including the development of information, education and advocacy materials; and

Organize the necessary documents needed by the concerned IMTF as identified in item 4.6.4.1.

21 of 66

BCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

The BCPC's AWFP shall be submitted to the Barangay before the schedule of budget preparations to ensure incorporation and funding in the Barangay Annual Investment Program (AIP). The AWFP shall be accompanied by a budget proposal or draft Barangay Council Ordinance providing funds for the BCPC.

22 of 66

C/ MCPC FUNCTIONS

Formulate, develop, coordinate, monitor and review all local policies (to include BCPC prepared and issued policies), ordinances, plans, programs, and activities which shall promote the best interest and rights of children and ensure mainstreaming in the local development agenda;

Prepare an Annual Work and Financial Plan (AWFP - LCPC WFP Form OOI-B) consistent with its functions as provided herein and in the local EO creating it.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

23 of 66

C/ MCPC FUNCTIONS

Establish, maintain and update a disaggregated database or local information system on all children within the city/municipality and shall include the information gathered by the BCPC identified in item

Prepare an Annual Work and Financial Plan (AWFP - LCPC WFP Form OOI-B) consistent with its functions as provided herein and in the local EO creating it.

Conduct advocacy activities on the promotion and protection of the rights and welfare of children including the development of information, education and advocacy materials;

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

24 of 66

C/ MCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Provide assistance to children in need of special protection;

Document good practice/s on children;

Coordinate and consult with other LCPCs, LGUs and other regional and national authorities with respect to policies and PPAs on children;

Organize the necessary documents needed by the concerned IMTF as identified in item 4.6.4.2.; and

Conduct the Child-Friendly Local Governance Audit (CFLGA), through the LCPC Inter-Agency Monitoring Task Force (IMTF), annually.

25 of 66

PCPC FUNCTIONS

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

Assist and support the lower level LCPCs on their PPAs for children;

Prepare an Annual Work and Financial Plan (AWFP - LCPC WFP Form 001-C) consistent with its functions as provided herein and in the local EO creating it.

Develop a Technical Assistance and Resource Augmentation (TARA) Plan based on the results of the annual LCPC Functionality Assessment and the CFLGA; and

Other functions related to its mandate as provided by national laws and policies.

26 of 66

LCPC SUB-COMMITTEES

In order to perform its mandate efficiently and ensure inclusivity and participation of all stakeholders, the LCPC may organize sub-committees based on the four core rights of children (survival, development, protection, and participation) as it deems necessary. This may be included in the ordinance or executive order issued upon the creation of the LCPC.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

27 of 66

LCPC SECRETARIAT

the LCPC shall be supported by a Secretariat, in consultation with its members, from any of the LGU's operating units, community volunteers, including the Head of the Secretariat.

shall be composed of representatives from three different offices and provided office space or a desk in the LGU

shall be composed of representatives from three different offices and provided office space or a desk in the LGU

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

28 of 66

LCPC SECRETARIAT

the LCPC shall be supported by a Secretariat, in consultation with its members, from any of the LGU's operating units, community volunteers, including the Head of the Secretariat.

shall be composed of representatives from three different offices and provided office space or a desk in the LGU

It shall provide administrative and technical support to the LCPC to ensure the efficient performance of its functions and conduct of activities, including the proper safekeeping of its records and documents

For barangays, the barangay secretary shall serve as the LCPC Secretariat.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

29 of 66

MEETINGS AND

ACTIONS BY THE LCPC

The LCPC shall have regular quarterly meetings, two special meetings for the CFLGA, and/or as the need arises

Meetings shall be presided by the Chair or the Vice-Chair

In the absence of both, the members present constituting a quorum shall elect among themselves the presiding officer with a majority vote except when budgetary proposals are being considered.

The meetings conducted shall be evidenced by Minutes of Meetings, duly signed by the Secretariat Head and the attendees, including the attendance sheet.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

30 of 66

BUDGET AND FUNDING

SOURCES

One percent (1%) of the internal revenue allotment of barangays, municipalities and cities shall be allocated for the strengthening and implementation of the programs, projects and activities of the LCPC (Section 15 of Republic Act No. 9344)

The LGUs may increase allocation for LCPC from the 1% requirement of RA 9344 to ensure that all plans for children are provided with funds and implemented.

LGUs are likewise encouraged to outsource funds or to engage in partnership with private organizations, establishments and entities that provide financial assistance for the implementation of LCPC programs, projects and activities.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

31 of 66

MONITORING

AND EVALUATION

OF LCPCs

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

32 of 66

IMTF

An IMTF shall be created in the levels of the municipality/city,

province/HUC, and

region, to monitor and evaluate the

functionality of the LCPC.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

33 of 66

IMTF COMPOSITION

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

THE CITY/MUNICIPAL IMTF

Chairperson:

C/MLGOO

Co-Chairperson:

C/M SWDO

Members:

  1. C/MPDC
  2. C/M Health and Nutrition Officer
  3. DepEd/Academe Representative
  4. NGO/ Interfaith Rep

34 of 66

IMTF COMPOSITION

THE CITY/MUNICIPAL IMTF

Chairperson:

C/MLGOO

Co-Chairperson:

C/M SWDO

Members:

  1. C/MPDC
  2. C/M Health and Nutrition Officer
  3. DepEd/Academe Representative
  4. NGO/ Interfaith Rep

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

35 of 66

CITY/MUNICIPAL IMTF ROLES AND RESPONSIBILITIES

Gather, collect and organize the required documents from BCPC on or before February 15 of the assessment year

Review the documents and evaluate the BCPC using LCPC Assessment Form 001-A, attached hereto as Annex "A";

Meet with concerned barangay officials for feedback giving on the strengths/weaknesses of the BCPC; and

Using LCPC Consolidated Form 001-A, attached hereto as Annex "A", submit report in soft and hard copies to the Provincial IMTF on or before March 1 5, copy furnished the DILG City/MunicipaI Office.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

36 of 66

IMTF COMPOSITION

THE PROVINCIAL/HUC IMTF

Chairperson: DILG Provincial/ HUC Field Officer

Co-Chairperson:

PSWDO/HUC SWDO

Members:

  1. PPDC/HUC-PDC
  2. Provincial/HUC Health

and Nutrition Officer

c. DepEd/Academe Rep

d. NGO/lnterfaith Representative

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

37 of 66

PROVINCIAL / HUC IMTF ROLES AND RESPONSIBILITIES

Gather, collect and organize the required documents, as provided in item no. 5.6.4.2., from C/MCPC on or before February 28 of the assessment year;

Review and validate the consolidated reports of the C/M IMTF on the functionality of BCPC;

Evaluate the C/MCPC based on submitted documents using LCPC Assessment Form 001 -B;

Confer with concerned City or Municipal Mayors on the outcome of the evaluation and come up with recommended action points; and

Using LCPC Consolidated Form OOI-A and LCPC Consolidated Form 001-B, submit report in soft and hard copies to the DILG Regional Office on or before March 30, copy furnished the DILG Provincial Office.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

38 of 66

notes:

For HUC IMTF, functions of City IMTF shall be applied.

The heads of the agencies at the Provincial/HUC level shall form an advisory group to oversee the activities of the Provincial/HUC IMTF. The advisory group shall be chaired by the DILG PD/CD and Co-Chaired by the P/CSWDO.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

39 of 66

DOCUMENTARY REQUIREMENTS

FOR BCPC

Executive Order or Sangguniang Barangay Ordinance organizing/ reconstituting the BCPC;

Minutes of Meetings duly signed by the secretariat head, notices of meetings with agenda and attendance sheets attached;

Resolutions recommending proposed policies, plans and programs for adoption by the Sangguniang Barangay;

Approved Annual Work and Financial Plan, and Barangay Council Ordinance or Barangay Budget providing or appropriating funds for the BCPC;

Copies of the (i) Barangay Annual Report, (LCPC AR Form 001-A) (ii) State of Barangay Address (SOBA) reflecting accomplishments on children, and (iii) Barangay State of Children Report

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

40 of 66

DOCUMENTARY REQUIREMENTS

FOR C / MCPC

Executive Order or Sanggunian Ordinance organizing/reconstituting the C/MCPC;

Minutes of meetings duly signed by the secretariat head, notices of meetings with agenda and attendance sheets attached;

Resolutions recommending proposed policies, plans and programs for adoption by the C/M Sanggunian;

Approved Annual Work and Financial Plan (LCPC WFP Form 001-B), and Local Council Ordinance or LGU Budget providing or appropriating funds for the C/MCPC;

Copies of the (i) City/Municipal Annual Report (LCPC AR Form OOI-B), (ii) State of C/M Address (SOC/MA) reflecting accomplishments on children, and

(iii) State of Children Report.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

41 of 66

DOCUMENTARY REQUIREMENTS

FOR HUC / PCPC

Executive Order or Sanggunian Ordinance organizing/reconstituting the P/HUCCPC;

Minutes of meetings duly signed by the secretariat head, notices of meetings with agenda and attendance sheets attached;

P/HUCCPC Resolutions recommending proposed policies, plans and programs for adoption by the P/HUC Sanggunian;

Approved Annual Work and Financial Plan (LCPC

WFP Form 001-C), and P/HUCCP Council Ordinance or Budget providing or appropriating funds for the P/HUCCPC;

Copies of the (i) Provincial Annual Report (LCPC AR Form 001-C; (ii) State of P/HUC Address (SOP/HUCA) reflecting accomplishments on children, and (iii) State of Children Report.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

42 of 66

DOCUMENTARY REQUIREMENTS

FOR HUC / PCPC

Executive Order or Sanggunian Ordinance organizing/ reconstituting the P/HUCCPC;

Minutes of meetings duly signed by the secretariat head, notices of meetings with agenda and attendance sheets attached;

P/HUCCPC Resolutions recommending proposed policies, plans and programs for adoption by the P/HUC Sanggunian;

Approved Annual Work and Financial Plan (LCPC

WFP Form 001-C), and P/HUCCP Council Ordinance or Budget providing or appropriating funds for the P/HUCCPC;

Copies of the (i) Provincial Annual Report (LCPC AR Form 001-C; (ii) State of P/HUC Address (SOP/HUCA) reflecting accomplishments on children, and (iii) State of Children Report.

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

43 of 66

43

RATING SYSTEM

Organizational Sustainability

Policies and Plans for Children

Budget for the BCPC

Service Delivery Monitoring and Management for Children

15%

30%

25%

30%

The BCPC shall be rated based on the following:

The C/MCPC shall be rated based on the following:

Organizational Sustainability

Policies and Plans for Children

Budget for the C/MCPC

Service Delivery Monitoring and Management for Children

20%

30%

20%

30%

The PCPC shall be rated based on the following:

TOTAL : 100%

TOTAL : 100%

TOTAL : 100%

Organizational Sustainability

Policies and Plans for Children

Service Delivery Monitoring and Management for Children

20%

30%

20%

30%

Budget for the PCPC

44 of 66

44

MAXIMUM RAW SCORE

Organizational Sustainability

Policies and Plans for Children

Budget for the BCPC

Service Delivery Monitoring and Management for Children

30

40

10

25

The BCPC shall be rated based on the following raw score:

The C/MCPC shall be rated based on the following raw score:

Organizational Sustainability

Policies and Plans for Children

Budget for the C/MCPC

Service Delivery Monitoring and Management for Children

35

50

10

25

TOTAL : 105

TOTAL : 120

Organizational Sustainability

Policies and Plans for Children

Budget for the PCPC

Service Delivery Monitoring and Management for Children

35

50

10

20

The PCPC shall be rated based on the following raw score:

TOTAL : 115

45 of 66

45

LEVEL OF FUNCTIONALITY

IDEAL

MATURE

PROGRESSIVE

BASIC

80% - 100%

51% - 79%

21% - 50%

0% - 20%

46 of 66

INDICATORS

ORGANIZATIONAL SUSTAINABILITY (15%)

0 points

C/MCPC is not organized

5 points

Organized C/MCPC in accordance with DILG MC through an EO or Local Ordinance

LCPC

Organization

Child Representation in the BCPC

No Child

Representative in the C/MCPC

Child Representative is appointed/ designated

Child Representative from different sectors [inclusivity]

1 point

x

3 points

x

Child Representative is selected through Children’s congress

47 of 66

INDICATORS

ORGANIZATIONAL SUSTAINABILITY (15%)

3 points 5 points

No quarterly meeting conducted

Conducted four quarterly meetings with aforementioned agenda plus two CFLGA meetings

Meetings

Less than four quarterly meetings conducted with the ff agenda:

  • planning
  • implementation review
  • monitoring and status of action points from previous meetings

Four quarterly meetings conducted with aforementioned agenda

0 points 1 point

48 of 66

INDICATORS

ORGANIZATIONAL SUSTAINABILITY (15%)

5 points

3 points

0 points

Less than 50% of the issues identified in the profiling /SitAn discussed and resulted into a Resolution/ Recommendation for Action

91-100% of the issues identified in the profiling/ SitAn discussed and resulted into a Resolution/ Recommendation for Action

Meetings

50-70% of the issues identified in the profiling /SitAn discussed and resulted into a Resolution/ Recommendation for Action

71-90% of the issues identified in the profiling/ SitAn discussed and resulted into a Resolution/ Recommendation for Action

1 point

49 of 66

INDICATORS

ORGANIZATIONAL SUSTAINABILITY (15%)

0 points

Less than 50% member attendance in all meetings

91-100% member attendance in all meetings

Meetings

50-70% member attendance in all meetings

71-90% member attendance in all meetings

1 point 3 points 5 points

Capacity building for BCPC

members

No capacity building [plan]

50-70% of C/MCPC

members trained or received at least 1 capacity development training

71-90% of C/MCPC

members trained or received at least 1 capacity development training

91-100% of C/MCPC

members trained or received at least 1 capacity development training

No capacity building [plan] for lower level LCPC [BCPCs]

50-70% of BCPCs

trained or received at least 1 capacity development training

71-90% of BCPCs

trained or received at least 1 capacity development training

91-100% of BCPCs

trained or received at least 1 capacity development training

50 of 66

INDICATORS

POLICIES AND PLANS FOR CHILDREN (30%)

0 points

No data on children

5 points

Established disaggregated database with situational analysis of children

Database on children

3 points

Established consolidated and disaggregated database on children

1 point

Presence of updated data on children, i.e. sex, age, nutritional status, deworming, vitamin supplementation, immunization, children enrolled in CDC/schools, etc.

Local State of Children Report (LSCR)

No LSCR

LSCR prepared in accordance with the DILG template (MC 2009-106)

LSCR delivered in the State of City/ Municipal Address (SOCA/ SOMA)/

National Children's Month (NCM)

LSCR included in the C/MLGU Annual Accomplishment Report and submitted to higher LCPC [PCPC]

51 of 66

INDICATORS

POLICIES AND PLANS FOR CHILDREN (30%)

5 points

0 points 3 points

No LDPC

LDPC integrated/ mainstreamed in the Barangay Development Plan (BDP)

Local Development Plan for Children [or

midterm plan for 3 years]

LDPC prepared considering other sectoral plans and approved by the Punong Barangay

LDPC presented to the Barangay Development Council

1 point

LDPC %

accomplishment

Below 50% accomplishment

51-70%

accomplishment

71-90%

accomplishment

91-100%

accomplishment

52 of 66

INDICATORS

POLICIES AND PLANS FOR CHILDREN (30%)

5 points

0 points 3 points

No AWFPC

AWFPC integrated in the Local Annual Investment Program (AIP) [budgeted]

Annual Work and Financial Plan for Children (AWFPC)

Prepared AWFPC and approved by the LCE

AWFPC presented/ recommended to the Local Finance Committee

1 point

AWFPC %

accomplishment

Below 50% accomplishment

51-70%

accomplishment

71-90%

accomplishment

91-100%

accomplishment

53 of 66

INDICATORS

POLICIES AND PLANS FOR CHILDREN (30%)

5 points

0 points 3 points

No LCC

LCC implementation is monitored

Local Code for Children (LCC)

With existing and approved LCC

Existing LCC updated in the last five years

1 point

Child Protection Policy (CPP)

No CPP

Drafted and approved CPP

CPP utilized and monitored within the LGU

Issuance of Ordinance directing concerned private sector/org to have its own CPP

54 of 66

INDICATORS

5 points

No policy/ resolution issuance

At least two P/R/R enacted within the term of the C/MCPC

Formulation of Policy/ Resolution/ Recommendation

Prepared at least two P/R/R based on identified need of children

Presented P/R/R to the Local Sanggunian for approval

POLICIES AND PLANS FOR CHILDREN (30%)

0 points 1 point 3 points

Advocacy Actvities

No advocacy activity undertaken

At least 1 advocacy or dissemination activitiy related to increasing awareness on protection and promotion of children’s rights conducted

At least 2 advocacy or dissemination activities related to increasing awareness on protection and promotion of children’s rights conducted

At least 1 advocay activity based on the issues identified in the available data on children

- to detail, issue being addressed, target

beneficiary, chosen platform

55 of 66

INDICATORS

5 points

below 1%

Additional budget for the C/MCPC

BCPC Budget Allocation

1% for C/MCPC strengthening

BUDGET FOR THE BCPC (25%)

0 points 1 point 3 points

Budget Utilization

Below 50% accomplishment

51-70%

accomplishment

71-90%

accomplishment

91-100%

accomplishment

56 of 66

INDICATORS

5 points

Zero percentage of violation of confidentiality

Individualized folder of

children’s cases

0 points 1 point 3 points

Referral System in place

Functional referral system for CNSP

Less than 50% of

CNSP cases provided with services/

referred to appropriate office

51-70% of CNSP cases provided with services/referred to appropriate office

71-90% of CNSP cases provided with services/referred to appropriate office

91-100% of CNSP

cases provided with services/ referred to appropriate office

SERVICE DELIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

57 of 66

INDICATORS

5 points

91-100% of CICL

cases documented in CICL Registry

Activated CICL and CAR Registry

0 points 1 point 3 points

Diversion Program

No diversion program in-place

Percentage of diversion proceedings conducted to all diversional cases by BCPC

Percentage of successful diversion

Zero percentage of reoffending of all

successful diversion programs

Less than 50% of CICL cases documented in CICL Registry

71-90% of CICL

cases documented in CICL Registry

51-70% of CICL

cases documented in CICL Registry

SERVICE DELIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

58 of 66

Technical Notes for Computation

Intended to provide the Inter-Agency Monitoring Task Force (IMTF) at different levels guidelines for the monitoring and evaluation of the Local Councils for the Protection of Children with the objective of ensuring that they are functional, relevant and effective

LOCAL GOVERNANCE CAPABILITY DEVELOPMENT DIVISION

59 of 66

TECHNICAL NOTES FOR COMPUTATION

AREA OF CONCERN

NO. OF

INDICATORS

MAXIMUM RAW SCORE

RATING

Organizational Sustainability

6

30

15%

Policies and Plans for Children

8

40

30%

Budget for the BCPC

2

10

25%

Service Delivery Monitoring and Management for Children

5

25

30%

FOR BCPC

TOTAL

21

105

100%

60 of 66

TECHNICAL NOTES FOR COMPUTATION

AREA OF CONCERN

NO. OF

INDICATORS

MAXIMUM RAW SCORE

RATING

Organizational Sustainability

7

35

20%

Policies and Plans for Children

10

50

30%

Budget for the BCPC

2

10

20%

Service Delivery Monitoring and Management for Children

5

25

30%

FOR C/MCPC

TOTAL

24

120

100%

61 of 66

TECHNICAL NOTES FOR COMPUTATION

AREA OF CONCERN

NO. OF

INDICATORS

MAXIMUM RAW SCORE

RATING

Organizational Sustainability

7

35

20%

Policies and Plans for Children

10

50

30%

Budget for the BCPC

2

10

20%

Service Delivery Monitoring and Management for Children

4

20

30%

FOR PCPC

TOTAL

23

115

100%

62 of 66

(

X =

R

RS MS X

RATING

CPC'S RAW SCORE MAXIMUM SCORE WEIGHTED SCORE

TECHNICAL NOTES FOR COMPUTATION

FORMULA:

R * RS

MS

(

WHERE:

63 of 66

WEIGHTED SCORE

TECHNICAL NOTES FOR COMPUTATION

FORMULA:

RATING X CPC'S RAW SCORE

(

(

MAXIMUM SCORE

=

64 of 66

(

X =

TECHNICAL NOTES FOR COMPUTATION

FORMULA:

20 * 32

35

640

WHERE:

X =

35

(

(

(

X = 18.28

65 of 66

TIMELINE FOR SUBMISSIONS

TASK

DATE

Remarks

Submission of BCPC Scores to the Municipality

Apr-29

MCPC to be assessed by Province

May-06

MOVs/ Documents should already be submitted to the Province

PCPC submission of MOVs to region

May-15

66 of 66

https://tinyurl.com/dilgguimaraswebpage