•  List of CY 2023 SCFLG Awardees from CWC

•  CY 2023 CFLGA ratings from CWC

• CY 2023 SCFLG Certification duly signed by the Secretaries of DSWD and DILG 

• E.O. or similar issuance on the creation, strengthening and institutionalization of LGU GAD Focal Point System

• Ordinance approving the GAD Code

•  Ordinance amending/revising existing GAD Code

•  If city or municipality localized the Provincial GAD Code, resolution referring to said localization

• Printed / electronic /online GAD database or information management system that can generate gender statistics, and sex-disaggregated data

•  CY 2023 and CY 2024 GAD Plan and Budget

• CY 2023 GAD Accomplishment Report

• Certification on GAD Plans Submission (Certified Form 2E DILG Field Office)

• GAD Funds Utilization Data (Certified Form 2A Accounting Office)

• Report on CY 2023 GAD Plan’s PAPs completion (Certified Form 2H Planning and Development Office)

•  Executive Order, ordinance or similar document creating the LCAT-VAWC

• Percentage of barangays with VAW desks/Monitoring Report of the Submission of Barangay Quarterly VAWC Reports  (Certified Form 2J Social Welfare and Development Office)

•  Ordinance approving the Local Code for Children

• Ordinance amending/revisingexisting Children Code

• In case the Code for Children is integrated in another code (e.g Code of General Ordinances), copy of said Code or ordinance will be the MOV

• ECCD-IS Report on the Child Profile encoding/uploading per LGU nationwide from DSWD CO

• Report on - Supplementary Feeding Program (SFP) Implementation Cycle 11 per LGU from DSWD*

• DSWD Field Office Terminal Report on SFP (which reflects the nutritional status of children) - for 2023

• DSWD-PMB List of LGUs implemented DSWD-funded SFP

*100% accomplishment means all children in CDCs and SNP are provided with hot meals from the SFP of DSWD, excluding locally-funded feeding programs.

• 6a. Compliance with Accessibility Law (Batas Pambansa Blg. 344) on physical structures in the LG building and LG-managed tertiary educational facility/technical vocational education and training center 

For ramps:

●  Photo Documentation and Information in Certified Form 2G Engineering Office

●  Actual inspection of ramps by RAT. The LGU Engineer and PDAO Head/Focal Person shall be able to demonstrate the compliance of the LGU structures to the minimum requirements during the onsite visit.

●  In case the LG building is a historical site as certified by the NHIP: copy of NHIP certification

●  In case the LG building is under construction: copy of building plan which must indicate that the establishment of a ramp is one of its features

For Person with Disability toilets:

●  Photo Documentation and Information in Certified Form 2G Engineering Office

●  Actual inspection of person with disability toilets

●  In case the LG building is a historical site as certified by the NHIP: copy of NHIP certification

• 6b. Compliance with the Accessibility Law (Batas Pambansa Blg. 344 and its Amended IRR) on physical structures in health facilities managed by the local government 

●      Photo Documentation and Information in Certified Form 2G Engineering Office

●      Actual inspection of features (at least 7 features that complied with the minimum requirements, if applicable). The LGU Engineer and PDAO Head/Focal Person shall be able to demonstrate the compliance of the LGU structures to the minimum requirements during the onsite visit.

●      Three-year plan (Separate plan indicating the proposed PAPs to be implemented until 2026 with timeline, budget, and funding source OR integration of related PAPs in the CDP/PDPFP, LIPH, LDIP, AIP, or annual budget)

Certified Form 2G should also be signed by the LGU’s PDAO head/focal person 

• Ordinance creating PDAO

• Executive Order or similar issuance appointing PDAO Head/Focal Person

• Appointment of PDAO Head

• PRPWD-generated report on the PWDs issued with ID

• PDAO CY 2023 accomplishment report

• PDAO Citizen’s Charter indicating mechanism for the issuance of persons with disability ID 

• LGUs’ actual Senior Citizens Center

• MOA between LGU and partner organization managing the facility

• Certified Form 2E (Photo documentation) 

• Status or accomplishment report on housing projects for CY 2022 target, as indicated in the Plan, or resettlement PAPs contained in 2022 AIP (Certified Form 2H Planning and Development Office)

• Certification of LPDC on the presence of informal settlers and efforts against informal settlements (Certified Form 2H Planning and Development Office)

• Resolution adopting the City Shelter Plan

• Ordinance, EO or similar issuance creating a Housing Office or task force/board for the control, prevention or removal of illegal dwelling units as well as, lead in implementation of housing/ human settlements projects

• Ordinance prohibiting illegal settlements, and supporting relocation and/or reintegrating informal settlers

• Approved LGU Annual Plan and Budget

• Report on fund utilization signed by the Local Accountant (Certified Form 2A Accounting Office)

• Report on PAP completion signed by the LPDC (Certified Form 2H Planning and Development Office)

• Note: Cut-off date is December 31, 2023. 

• Appointment of P/C/MSWDO with CSC-attestation (In case the LGU is accredited, the CSC Resolution granting the LGU authority to take final action on its appointment)

• PRC license of LSWDO

• In case the exemption applies: PRC license of RSW LSWDO staff

• Proof of granting Magna Carta benefits (e.g. Annual budget, Payroll, etc.)

• CBMS database or other database/tracking system that can help identify individuals and households who will be beneficiaries of social protection interventions. The active database should contain data of the vulnerable sectors disaggregated by age, sex, ethnicity, disability and economic status.

• Proof of LGU efforts to implement CBMS (e.g. CBMS-related PAPs in Annual budget, etc.)

• Manual of Operations, Citizen’s Charter, EO, or Ordinance indicating  local guidelines on a case management system/s on programs adopted (e.g. Comprehensive Program on Street Children, trafficking system) 

• Appointment of P/C/MSWDO with CSC-attestation (In case the LGU is accredited, the CSC Resolution granting the LGU authority to take final action on its appointment)

•  PRC license of LSWDO

•  In case the exemption applies: PRC license of RSW LSWDO staff

•  Proof of granting Magna Carta benefits (e.g. Annual budget, Payroll, etc.)

•  CBMS database or other database/tracking system that can help identify individuals and households who will be beneficiaries of social protection interventions. The active database should contain data of the vulnerable sectors disaggregated by age, sex, ethnicity, disability and economic status.

•  Proof of LGU efforts to implement CBMS (e.g. CBMS-related PAPs in Annual budget, etc.)

• Manual of Operations, Citizen’s Charter, EO, or Ordinance indicating  local guidelines on a case management system/s on programs adopted (e.g. Comprehensive Program on Street Children, trafficking system) 

• Ordinance institutionalizing the Public Employment Service Office

• Appointment/Designation of PESO Manager

• CY 2023 Annual Budget

• Certification from Budget Officer indicating that the LGU has met the PS limitation and Certified Form 2C (Budget Officer) 

• Executive Order or Resolution creating the LDC (with names of member-CSOs and official representatives)

• LDC Minutes of the Meetings for CY 2022

•  Executive Order creating LDC Executive Committee

• Executive Order creating/organizing the Local Project Monitoring Committee

• Socio-economic plans, investment programs, and policies:

✔  Sanggunian resolution approving CDP

✔  List of provinces with approved PDPFP from NEDA

✔  Sanggunian resolution approving LDIP

✔  Sanggunian resolution approving AIP

• Certified Form 2E (Photo documentation)

• Appointment/Designation of Population Officer/Coordinator 

• Certified Form 2E (Photo documentation)

• Ordinance or similar Issuance for the creation and establishment of a Teen Center

• JJWC list of LGUs with CLJIP 

• NCIP list of IP communities with ADSDPPs and hard copies of the same

• Local Development Plan with ADSDPP integrated

• LGU supported project in conjunction with the ADSDPP

• LGU Monitoring Tool (DILG-DSWD JMC Annex)

Approved LCAT-VAWC Annual Work and Financial Plan

Quarterly meetings of LCAT-VAWC conducted for all quarters of the previous year

Local issuance/ordinance on anti-trafficking in persons

Established Migrants Advisory Information Network (MAIN) Desks

Ordinance on anti-violence against women and their children (VAWC)

Ordinance on anti-gender-based sexual harassment in streets and public spaces

100% of barangays with Anti-Sexual Harassment (ASH) Desk*

Presence of ASH Hotline