Professional Documents
Culture Documents
Cyn B - CCPC Dec 1920
Cyn B - CCPC Dec 1920
Cyn B - CCPC Dec 1920
Unified LCPC
Policy
DILG MC 2021-039
SCHEDULE
Indicators and
01 Legal Basis 03 Documentary
requirements
To provide consolidated
To provide guidelines
guidelines for the
on Monitoring and
establishment and
evaluation
operation of LCPCs
SCOPE/COVERAGE
A council organized at
the provincial, city,
municipal and barangay
LCPC level that serves as the
umbrella organization of
all children’s concerns.
POLICY CONTENT AND GUIDELINES
Ordinance
by the Local
Sanggunian
ORGANIZATION
Executive
Order by the
Local Chief
Executive
POLICY CONTENT AND GUIDELINES
Children
sector
COMPOSITION
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.
FUNCTIONS OF THE C/MCPC
• Formulate, develop, coordinate, monitor and review all local policies (to
include BCPC prepared and issued policies), ordinances, plans, programs,
and activities and ensure mainstreaming in the local development agenda;
• Prepare an Annual Work and Financial Plan;
• Establish, maintain and update a disaggregated database on children;
• Conduct advocacy activities;
• Conduct capability-building activities for all stakeholders on children;
• 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; and
• Conduct the CFLGA, through the LCPC IMTF annually.
LCPC SECRETARIAT
Province/City/Municipality
shall provide
shall be administrative
from three (3) provided or technical
different office space or support to the
offices a desk LCPC
Barangays
Two Special
Regular Quarterly
Meetings and/or
Meetings
as the need arises
Inter-Agency Monitoring
Province/HUC
Task Force (IMTF)
Region
COMPOSITION AND FUNCTIONS OF THE
CITY/MUNICIPAL IMTF
Functions:
Chairperson:
C/MLGOO • Gather, collect and organize the required
documents from BCPC on or before
Vice-Chairperson: February 15 of the assessment year;
C/M SWDO
• Review the documents and evaluate the BCPC
using LCPC Assessment Form 001-A;
Members:
• C/MPDC • Meet with concerned barangay officials for
• C/M Health and feedback giving on the strengths/weaknesses of
Nutrition Officer the BCPC; and
• DepEd/Academe
Representative • Using LCPC Consolidated Form 001-A, submit
• NGO/ Interfaith report in soft and hard copies to the Provincial
Rep IMTF on or before March 15, copy furnished
the DILG City/Municipal Office.
Indicators and Documentary requirements for
the BCPC Audit
03
AUDIT YEAR: 2021
PARAMETERS FOR LCPC AUDIT
1
EO or Local Ordinance BCPC.
Presence of Legal Basis
(Required)
BCPC Organization on the Organization of
the BCPC 0 point – without organized/re- ∙ BCPC
organized BCPC Organization
Structure.
∙ Others:
_________
Organizational Sustainability
INDICATOR
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS MEANS OF VERIFICATION
2
Presence of Child is selected through Children’s
Child Representation Representative in the congress election of Child
in the BCPC Organization of the Representative from
BCPC 1 point - Child Representative Children’s Congress
is appointed/ designated
∙ BCPC Organization
Structure.
0 point – No Child
Representative in the BCPC ∙ Others: _________
Organizational Sustainability
INDICATOR
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS MEANS OF VERIFICATION
3
- planning meetings conducted with ∙ Pictures
Meetings - implementation review aforementioned agenda
- monitoring and status ∙ Signed attendance Sheet
of action points from 1 point - Less than four
previous meetings quarterly meetings conducted ∙ Others: _________
0 point – No quarterly meeting
conducted
Organizational Sustainability
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
5 points – 91-100% of the issues identified
in the profiling/ SitAn discussed and resulted
into a Resolution/ Recommendation for
Action ∙ Minutes of the
Meeting With list of
3 point - 71-90% of the issues identified in issues and
the profiling/ SitAn discussed and resulted recommendations
into a Resolution/ Recommendation for (Required)
4
Quality of Meeting Action
Meetings Discussions ∙ Pictures
1 point - 50-70% of the issues identified in
the profiling /SitAn discussed and resulted ∙ Signed attendance
into a Resolution/ Recommendation for Sheet
Action
∙ Others: _________
0 point – Less than 50% of the issues
identified in the profiling /SitAn discussed
and resulted into a Resolution/
Recommendation for Action
Example
● Your minutes of the meeting must have this portion
1.
2.
3,
4.
Organizational Sustainability
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
5
meetings ∙ Attendance sheet
Attendance of BCPC
Meetings members
1 point - 50-70% member attendance in all ∙ Others: _________
meetings
0 point – Less than 50% member
attendance in all meetings
Organizational Sustainability
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
6
Capacity or received at least 1 capacity development
Attendance of BCPC to BCPC Capacity
Building for
BCPC
Capacity Building training Development
Members
1 point - 50-70% of BCPC members trained ∙ Others: _________
or received at least 1 capacity development
training
0 point – No capacity building (plan)
PARAMETERS FOR LCPC AUDIT
7
status, deworming,
Database on vitamin 1 point - Presence of updated data on
children supplementation, ∙ Profiling
children, i.e. sex, age, nutritional status,
immunization, children deworming, vitamin supplementation,
enrolled in ∙ Others: _________
immunization, children enrolled in
CDC/schools, etc.
CDC/schools, etc. (hiwa-hiwalay)
0 point – No data on children)
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
8
3 point - LSCR delivered in the State of
Local State of Crafting and delivery of by MSWDO dated
Barangay Address (SOBA)/ National
Children Annual Barangay State Nov to December
Report (LSCR) of Children’s Report. Children's Month (NCM)
1st week)
1 point - LSCR prepared in accordance ∙ Others: _________
with the DILG template (MC 2009-106)
0 point – No LSCR
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
∙ LDPC
5 points – LDPC integrated/ mainstreamed
∙ Barangay
in the Barangay Development Plan (BDP)
Development
Local Council Resolution
Development 3 point - LDPC presented to the Barangay
9
on the Approval of
Plan for Presence of Local Development Council
Children Development Plan for
the LDPC
(LDPC) [or Children ∙ Portion of the BDP
1 point - LDPC prepared considering other
midterm plan with plan for
sectoral plans and approved by the Punong
for 3 years] ** children
Barangay
∙ Others: _________
0 point – No LDPC
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
10
Accomplishment
LDPC % 3 point - 71-90% accomplishment
accomplishme
Accomplishment of Report
LDPC
nt ** 1 point - 51-70% accomplishment ∙ Others: _________
0 point – Below 50% accomplishment
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
11
∙ Photocopy of the
and Financial
Plan for
Presence of approved 3 point - AWFPC prepared and approved Portion of the AIP
AWFPC by the Punong Barangay with the AWFP
Children
(AWFPC)
1 point - Prepared AWFPC ∙ Others: _________
0 point – No AWFPC
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
12
Accomplishment
AWFPC % 3 point - 71-90% accomplishment
accomplishmen
Accomplishment of report
AWFP
t 1 point - 51-70% accomplishment ∙ Others: _________
0 point – Below 50% accomplishment
Policies and Plans for Children
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
13
3 point - Presented P/R/R to the Local Ordinances related
Policy/
SB Resolution or Sanggunian for approval to children (budget,
Resolution/
Ordinances enacted curfews, other
Recommendati
on 1 point - Prepared at least two P/R/R based regulations,
on identified need of children adoption of plans_
14
example
dissemination activities related to
Advocacy Activities related for ∙ NCMs
Activities the welfare of children increasing awareness on protection and ∙ Health and
promotion of children’s rights conducted
vaccinations/
immunization
1 point - At least 1 advocacy or
∙ SK activities
dissemination activity related to increasing
awareness on protection and promotion of
children’s rights conducted
15 BCPC Budget
Allocation
Availability of budget
for Children 3 point - 1% for BCPC strengthening
0 point – below 1%
∙ BCPC AWFP
Budget for the BCPC
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
16
∙ BCPC AWFP
3 point - 71-90% accomplishment
Budget Rate of utilization of Accomplishment
Utilization budget for Children Report
1 point - 51-70% accomplishment
∙ Photo of the
17
Individualized VIOLET Colored log
Confidential Case file
folder of 5 points – Zero percentage of violation of book in a Lock-safe
of children’s cases
children’s
(CAR and CICL) confidentiality cabinet (picture with
cases caption)
SERVICE DELIVERY MONITORING AND
MANAGEMENT FOR CHILDREN (30%
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
∙ Referral pathway
(you can use the
Referral Pathw
ay for Health,
Nutrition and
18
Referral Child Protection
5 points – Functional referral system for
System in Referral of cases Posters and the
place CNSP
CAR CICL
Process flow
Chart in your
resources
folder)
SERVICE DELIVERY MONITORING AND
MANAGEMENT FOR CHILDREN (30%
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
19
with services/referred to appropriate office / documentation
Referral
Available referral of
System in
CAR and CNSP
of agency/ies on
place 1 point - 51-70% of CNSP cases provided referred cases
with services/referred to appropriate office
20
recorded in the
Activated CICL in CICL Registry
and CAR Available registry JUVENILE
Registry 1 point - 51-70% of CICL cases JUSTICE AND
documented in CICL Registry WELFARE
COUNCIL CICL
0 point – Less than 50% of CICL cases and CAR
documented in CICL Registry
registry
SERVICE DELIVERY MONITORING AND
MANAGEMENT FOR CHILDREN (30%
INDICATOR MEANS OF
NUMBER
INDICATOR DESCRIPTION ASSIGNED POINTS
VERIFICATION
21
program example
Diversion Available diversion community works
Program program 1 point - Percentage of diversion ∙ Coordinate with
proceedings conducted to all diversional the MSWDO for
cases by BCPC progress report
0 point – No diversion program in-place
Ways Forward: Packaging and Deadline of
Submission
04
4
7
2
3
6
5
9
8
Packaging
• Ring bind Clear (front) and Blue (back)
• Long Bond paper
• With tabbings according to the indicator number
Programs/projects implementation
Programs/projects implementation
Agencies/ Organization/ Person Responsible –
Program/ projects/ activities – List ALL the PPAs from Generic: Sangguniang Barangay/ BCPC
your AWFP (1 project 1 row)
Issues/ Concerns - place any issues and concern
OUTCOME OR RESULT– indicate quantitative and encountered during the conduct of the PPA if none put
qualitative result (ex. 15 malnourished children provided N/A)
with supplement)
LDPC • GAD
• SK
• Outsourced/partnership
Local Development Plan for Children
Local Development Plan for Children
Accomplishment Report
Thank
You!!!