TPP PRINCIPLE 1 LEADERSHIP AND GOVERNANCE

1.1 School Community Profile

LEVEL 1

1.2 Minutes of the Meeting in the Crafting of SIP

LEVEL 1

1.3 Attendance Sheets

LEVEL 1

1.4 Photo Documentation

LEVEL 1

1.5 Draft SIP with Annexes

LEVEL 1

1.6 Project Proposals

LEVEL 1
TPP PRINCIPLE 1 LEADERSHIP AND GOVERNANCE

1.7 Advocacy Materials but not Limited to

Poster /Tarpaulin / flyers
LEVEL 1

1.8 Info Board

LEVEL 1

1.9 Proposed PPAs on matters of school

governance and operations initiated by the schools
and stakeholders
LEVEL 1

1. 1 Approved SIP/ AIP

LEVEL 2

1.2 Approved Project Proposals

LEVEL 2

1.3 Terms of Reference for SMEA

LEVEL 2
 1.4 Approved Monitoring Tool

LEVEL 2

1.6 Record of Stakeholders Initiated PPA’s

TPP PRINCIPLE 1 LEADERSHIP AND GOVERNANCE

4.1 Organizational Chart with Position

LEVEL 1

4.2 Personnel’s Profile

LEVEL 1

4.3 Feedback Forms/ Suggestion Box /

Open Line Communication
LEVEL 1

4.4 Approved M & E Tools

LEVEL 1

4.5 Organized M & E Team with TOR

LEVEL 1

4.1 Designation Order with Terms of Reference

LEVEL 2
TPP PRINCIPLE 1 LEADERSHIP AND GOVERNANCE

4.2 Consolidation and Analysis of the Evaluation

Results from Feedback and M& E Results with
Proposed Solutions/ Interventions
LEVEL 2
TPP PRINCIPLE 1 LEADERSHIP AND GOVERNANCE

3.1 Letter of Invitation to the Community

Stakeholders
LEVEL 1

3.2 Copy of the School Memo on the conduct of

the Activity for Internal Stakeholders
LEVEL 1

3.3 List of Organizational Structure and their Roles

and Responsibilities
A. SGC B.PTA C.SPG/SGC D.etc.
LEVEL 1

3.1 Approved SIP AIP

LEVEL 2

3.2 Approved Project Proposal

(PTA,SGC,SPG,SSG)
LEVEL 2

3.2 Narrative Report on School Implemented PPAs

in varied forms (General Assembly, Open Line
Communication)
LEVEL 2
3.4 Updated and Accurate Transparency Board

LEVEL 2