LCAT-VAWC FUNCTIONALITY ASSESSMENT FORM Polangui.xlsx

	A	B	C	D	E	F	G	H	I
1	LGU: POLANGUI
2	PROVINCE: ALBAY
3
4	LCAT-VAWC FUNCTIONALITY ASSESSMENT FORM
5						PRE-ASSESSMENT		IMT RATING
6	Indicator				Assigned points	Rating	Remarks	Rating	Remarks
7	A. ORGANIZATION (10%)
8	1. Organization/ Reorganization of LCAT-VAWC with the membership in accordance with DILG MC No. 2023-181				10	0		0
9		The LCAT-VAWC is organized/ reorganized with the membership in accordance with DILG MC No. 2023-181			5
10		The LCAT-VAWC is organized/ reorganized but the membership is not in accordance with DILG MC No. 2023-181			3
11		LCAT-VAWC is not organized/reorganized.			0
12	2. Participation/ Attendance of LCAT-VAWC Members to Capacity-Building Activities
13		50% of the members of the LCAT-VAWC have attended capacity-building activity/ies.			5
14		Less than 50% of the members of the LCAT-VAWC have attended capacity-building activity/ies.			0
15	Bonus: Add 2 points for expanded membership in addition to the prescribed LCAT-VAWC composition.
16	B. MEETINGS (10%)
17	3. Conduct Regular Quarterly Meetings with a Quorum				10	0		0
18			The LCAT-VAWC conducted 4 regular quarterly meetings.		10
19			The LCAT-VAWC conducted 3 regular quarterly meetings.		7.5
20			The LCAT-VAWC conducted 2 regular quarterly meetings.		5
21			The LCAT-VAWC conducted 1 regular quarterly meeting.		2.5
22			No regular meetings conducted.		0
23	Bonus: Add 2 points if the LCAT-VAWC conducted at least 1 special meeting.
24	C. POLICIES, PLANS AND BUDGET (30%)
25	Formulation of the LCAT-VAWC Annual Work and Financial Plan (AWFP)				30	0		0
26		The LCAT-VAWC has an approved Annual Work and Financial Plan (AWFP).			10
27		The LCAT-VAWC has no approved Annual Work and Financial Plan (AWFP).			0
28	Integration of AWFP in the Annual Investment Program
29		The approved AWFP is integrated into the AIP of the LGU.			10
30		The approved AWFP is not integrated into the AIP of the LGU.			0
31	Formulation of a policy on the prevention of TIP, VAWC, OSAEC and CSAEM, GBSH in streets and public spaces and other forms of GBV, protection of victim-survivor, or rehabilitation and reintegration of victim-survivor within the term of the LCAT-VAWC.
32		The LCAT-VAWC formulated at least one (1) identified policy.			7
33		The LCAT-VAWC has not formulated any identified policy.			0
34	Presence of a resolution recommending to enact any LCAT-VAWC related policy or ordinance on the prevention of TIP, VAWC, OSAEC and CSCAEM, GBSH in streets and public spaces and other forms of GBV, protection of victim-survivor, or rehabilitation and reintegration of victim-survivor within the term of the LCAT-VAWC.
35		Presence of an LCAT-VAWC resolution recommending to enact Anti-TIP and Anti-VAWC-related policy or ordinance			3
36		Absence of an LCAT-VAWC resolution recommending to enact Anti-TIP and Anti-VAWC-related policy or ordinance			0
37	D. ACCOMPLISHMENTS (50%)
38	Provision of Mandatory Services to Victim-Survivors, such as but not limited to psycho-social services/counseling, medical, legal, education or livelihood assistance, skills training, and emergency/ temporary shelter.				50	0		0
39		76-100% of victim-survivors are provided with services.			10
40		51-75% of victim-survivors are provided with services.			7.5
41		26-50% of victim-survivors are provided with services.			5
42		1-25% of victim-survivors are provided with services.			2.5
43		No services were provided to the victim-survivor/s.			0
44	Conduct Capacity-Building Activities for stakeholders involved in handling cases or working on issues related to TIP, VAWC, OSAEC and CSAEM, GBSH in streets and public spaces, or other forms of GBV.
45		Conducted two (2) or more capacity-building activities for stakeholders			10
46		Conducted one (1) capacity-building activity for stakeholders.			5
47		No capacity-building activity was conducted.			0
48	Bonus: Add 2 points if the LCAT-VAWC engaged/partnered with other non-government organizations/civil society organizations/private sector for support in the conduct of the capacity-building activity/ies.
49	Presence of LCAT-VAWC Database on cases of TIP, VAWC, OSAEC and CSAEM, GBSH in streets and public spaces, and other forms of GBV.
50		The database of LCAT-VAWC is updated.			10
51		The database of LCAT-VAWC is not updated.			5
52		The LCAT-VAWC has no database.			0
53	Conduct of information, education, and advocacy campaign activities against TIP, VAWC, OSAEC and CSAEM, GBSH in streets and public spaces, or other forms of GBV.
54		Conducted two (2) or more information, education, and advocacy campaign activities.			10
55		Conducted one (1) information, education, and advocacy campaign activity.			5
56		No information, education, and advocacy campaign activity was conducted.			0
57	Bonus: Add 2 points if the LCAT-VAWC engaged/partnered with other non-government organizations/civil society organizations/private sector for support in the conduct of the information, education, and advocacy campaign activity/ies.
58	Submission of Annual Accomplishment Report based on the approved AWFP
59		Physical Accomplishment Report 81%-100% 51%-80% 50% and below No accomplishment			5 3 1 0
60		Financial Accomplishment Report 81%-100% 51%-80% 50% and below No accomplishment			5 3 1 0
61	Bonus: Add 2 points if the accomplishments of LCAT-VAWC are included in the LGU annual report, newsletter, or any similar document, or posted on the official website or social media accounts of the LGU
62				GRAND TOTAL:	100	0		0
63	*Total bonus points: 10 points
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