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Definition
Structure
Competencies
Management
System
Enabling
Policies
Knowledge
and Learning
Leadership
Presence of
appropriate
structure
(office,
committee or
work group)
with defined
authority and
accountability
for performing
the necessary
functions within
a program
Knowledge and
skills of people
who need to
perform their
assigned
functions in the
program
-Technical
competencies
-Program
management
competencies
=planning
=designing
=implementing
=monitoring and
evaluation
Systems,
processes and
procedures for
managing
programs
-planning and
budgeting
-Design and
development
-implementation
-monitoring and
evaluation
Presence of
policy and
legislative
support or
planning,
developing,
implementing,
monitoring and
evaluating
service delivery
functions,
programs and
projects
Mechanisms for
generating,
analyzing and
using data and
information as
basis for
decision-making
and continuous
improvement
Presence of
mechanisms
for:
-defining
vision, mission
and values, and
setting
strategic
directions
-ensuring
transparency
and
accountability
in the LGUs
operations
-instituting
participatory
mechanisms
-establishing
partnerships
and
collaboration
-visible
sponsorship of
programs
Note: include
external
support groups,
e.g. DRRMC,
SWMB
Pointers for
Assessment
Structure
Competencies
Management
System
Enabling
Policies
Presence/Absen
ce of formal
structure
Level of
proficiency
(proficient, needs
improvement,
not proficient)
Documented
(manual,
flowchart, plan,
protocols, SOP)
Presence/Absence Data or
database
accessible to
-Sufficient/effecti and used by
ve/with gaps
stakeholders
(GIS, CBMS,
Conflicting
etc.)
-Functional
(appropriate
staffing/member
ship, meeting
regularly,
producing
required
outputs,
provided with
budget)
-Level of
motivation/produ
ctivity
Approved
Implemented/us
ed
Up-to-date
Standardized
Streamlined
Userfriendly/custom
er-focused
Disseminated
Enforced
Knowledge
and Learning
M & E system
installed and
used
-using data to
customized
approaches to
improve service
delivery
Participatory
-prioritizing
Leadership
-Social
Contract, CDPELA, Strategic
Plan, etc.
-SGH
compliance,
Ulat ng Bayan
-Involvement
of CSOs, citizen
feedback
mechanism,
etc.
-Partnerships
with NGAs,
regional,
Transparent
Standardized
programs and
projects based
on assessments
of effectiveness
sectoral
groups, private
sector, media,
etc.
-using
citizens/stakeho
lders to improve
service delivery
-Active
involvement in
program,
providing
resources, etc.
Streamlined
Userfriendly/customi
zed-focused
Participatory
Transparent
Continuous
benchmarking
with good
practices
-comparing
own
performance
with other LGUs
and adopting
good practices
-documenting
and sharing
good practices
LGUs VISION
An organic agri-aqua haven of the Province of Aklan
where people have better quality of life through