Management and Resources
Resources are collectively and judiciously mobilized and managed with transparency, effectiveness and efficiency.
4.1 Regular resource inventory is collaboratively undertaken by learning managers, learning facilitators, and community stakeholders as basis for resource allocation and mobilization
UNIFIED MOVs
b. Learning support and Resource Materials
2.Technological Resource Inventory
3. Physical properties Inventory
a. Reported Canteen /IGP/ Donation/ Financial support received
Approved E-SIP/AIP/APP/LCP School Calendar of Activities (1.0)
1. Highlighted the Project Work Plan and Budget Matrix (Resource Inventory)
Each PPA must be supported by the following: (1.0)
1. PPA proposal
2. School memo
3. Attendance
5. SMEA report
4.2 A regular dialogue for planning and resource programming, that is accessible and inclusive, continuously engage stakeholders and support implementation of community education plans.
4.3 In place is a community-developed resource management system that drives appropriate behaviors of the stakeholders to ensure judicious, appropriate, and effective use of resources.
4.4 Regular monitoring, evaluation, and reporting processes of resource management are collaboratively developed and implemented by the learning managers, facilitators, and community stakeholders.
Report on the orientation on policy of asset management (0.05)
Aligned to the Rules and Regulations of Accounting and Auditing: a List of assets (0.10)
Monitoring report on compliance to asset management plan (0.10)
Financial Reports (With positive indication of timeliness/ accuracy) (0.25)
Communication to stakeholders thru: (0.10)
a. SOSA
b. SRC
4.5. There is a system that manages the network and linkages which strength and sustain partnerships for improving resource management.
UNIFIED MOVs
Partnership database (0. 0)
School Project Teams with roles and functions (0.05)
AIP (0.10)
Planning meeting/reporting of the development of resource mobilization management system (.05)
Utilization of DPDS (0.20)
M&E report on the implementation of resources management system (0.20)
List of resources programmed for Access, Quality, and Governance (0.20)
Process monitorin re ort thru media on resource mobilization (0.50)