1. LG Performance Diagnostics,
Awards and Incentives
Working Framework of the
Audits, Seals and Gawad Pamana ng
Lahi
Department of the Interior and Local Government
July 24, 2013
Bayview Park Hotel, Manila

2. Accountable, Transparent,
Participative
& Effective Local Governance
Environment-Protective,
Climate Change Adaptive &
Disaster Resilient LGUs
Socially-Protective
and Safe LGUs
Business-Friendly and
Competitive LGUs
Sustainable Development-Oriented Local Government
Inclusive Growth and Poverty Reduction
Societal
Outcome
Sectoral
Outcome
Organizational
Outcome
Sub-Sectoral Outcomes
Self-
Reliance, La
w & Order
and Public
Safety
LG Capacity Development
LG Performance Oversight, Incentives
& Award
Strengthened Internal
Organizational Capacity
Internal Governance
Outcome
Major Final
Outputs
Reinforcing Agency
Commitments
Multi-Sectoral
Partnership
Multi-Sectoral
Partnership

3. Environment-Protective,
Climate Change Adaptive &
Disaster Resilient LGU
Socially-Protective
and Safe LGU
Business-Friendly and Competitive
LGU
Outcome Statement Desired Outcome
Accountable, Transparent, Participative
& Effective Local Governance
DRRM & Environmental
Protection Capable LGU
Law & Order and Public Safety
Capable LGU
Social Protection Capable LGU
Accountable
& Transparent LGU
Competitive LGU

4. Desired Outcome
DRRM & Environmental
Protection Capable LGU
Law & Order and Public Safety
Capable LGU
Social Protection Capable LGU
Accountable
& Transparent LGU
Competitive LGU
Disaster Preparedness Audit
Law & Order and Public Safety Audit
Business-Friendly and
Competitiveness Audit
Full Disclosure Policy Audit
Measurement
Strategy
Environmental Compliance Audit
Social Protection for the Basic Sectors
Accountability & Transparency Audit

5. Disaster Preparedness Audit
Law & Order and Public Safety Audit
Business-Friendly and
Competitiveness Audit
Full Disclosure Policy Audit
Measurement
Strategy
Environmental Compliance Audit
Social Protection for the Basic Sectors
Accountability & Transparency Audit
Seal of Disaster Preparedness
Seal of Law & Order and Public Safety
Seal of Competitiveness
Seal of Environmental Protection
Seal of Social Protection for the Basic
Seal of Good Housekeeping
Awards

6. Seal of Disaster Preparedness
Seal of Law & Order and Public Safety
Seal of Competitiveness
Seal of Environmental Protection
Seal of Social Protection for the Basic Sectors
Seal of Good Housekeeping
Gawad Pamana ng Lahi
(Seal of Good Governance)
Performance
Challenge Fund

7. Disaster Preparedness Audit
Law & Order and Public Safety Audit
Business-friendly & Competitiveness
Audit
Environmental Compliance Audit
Seal of Child-friendly Local Governance
Seal of Good Housekeeping GOLD
Gawad Pamana ng Lahi
(Seal of Good Governance)
Performance
Challenge Fund
Innovation

8. Thematic Performance
Audits and Seals

9. • This will assess the ability of a local government
to optimize its resource endowment; and build
on a policy of local government-private sector
partnership, towards economic transformation
• Linked to:

10. • This will measure the readiness of local
governments in disaster risk reduction and
management and to assess their present
conditions, specifically in responding to
disasters
• Linked to:

11. • This aims to assess the compliance of local
government units to basic environmental laws,
primarily on R.A. No. 9003 or the Ecological
Solid Waste Management Act of 2000
• Linked to:

12. • This aims to assess the local government
capability to ensure livability in communities
• Linked to:

13. • This aims to assess the capability of local
government in advancing the primacy of public
welfare and well-being with respect to
differently-abled persons, women, children and
indigenous peoples.
• Linked to:

14. Child-Friendly Local Governance
Audit
• This aims to measure local governance
performance in the delivery of positive results
for children.
• Linked to:
Seal of Child-Friendly Local Governance

15. Accountability and Transparency
Audit
• This aims to assess a local government’s action
on the valuing of the principles of transparency,
accountability, participation and performance in
local governance, as exemplified in FDP
Compliance, among others.
• Linked to:
Seal of Good Housekeeping

16. End of presentation
Thank you!
Prepared by:
BUREAU OF LOCAL GOVERNMENT SUPERVISION
Department of the Interior and Local Government
072413