Workshop Sheet: Determining the VRG for the Outward Looking Component of the Vision

Desired Role in a Wider Region:

SUCCESS INDICATORS CURRENT REALITY VISION-REALITY WHAT TO DO TO FILL THE GAP

RATING GAP
Workshop Sheet: Determining the VRG for the Inward Looking Component of the Vision
Vision Element/Sector: Institutional

DESCRIPTOR SUCCESS INDICATORS CURRENT REALITY VISION-REALITY WHAT TO DO TO FILL THE GAP
RATING GAP
TRANSPARENT FULL COMPLIANCE TO FULL 10 0 Sustain the full compliance status
DISCLOSURE POLICY

UPDATED AND FUNCTIONAL OFFICIAL 0 10 Create official website

WEBSITE

UPDATED QUARTERLY NEWS LETTER 0 10 Create newsletter

UPDATED AND POSTED CITIZENS 10 0 Sustain the full compliance status

CHARTER

ANNUAL CONDUCT OF SOMA 4 6 Annual conduct of SOMA

ACCOUNTABLE FULL COMPLIANCE TO AUDITING 7 3 Full compliance to AOM

RULES AND REGULATIONS

ABSENCE OF CASES AGAINST 10 0 Maintain good standing

ELECTIVE AND APPOINTED OFFICIALS
(ADMINISTRATIVE, CRIMINAL AND
CIVIL CASES)
Workshop Sheet: Determining the VRG for the Inward Looking Component of the Vision
Vision Element/Sector: Institutional

DESCRIPTOR SUCCESS INDICATORS CURRENT REALITY VISION-REALITY WHAT TO DO TO FILL THE GAP
RATING GAP

Easy access of documents Installation of Legislative Tracking System

(LTS)
Quality legislative services Enactment of Code of General Ordinances

Increase in farm production Enactment of Farmers’ Code

PWDs benefits are properly monitored Enactment of PWD Ordinance

Colorum vehicles are eliminated Enactment of TODA Ordinance

well identified smoking area Amendment of Anti-smoking Ordinance

*loading/unloading are is identified Amendment of Traffic Code Ordinance

*disciplined drivers/passengers

Clean environment Amendment of Solid Waste Management

Ordinance
SWMO created Enactment of an ordinance for the creation of
SWMO position
workload in the SB is properly distributed Enactment of an ordinance for the creation of
Legislative Staff Officer III (SG-16)
easy access of transportation Acquisition of service vehicle

easy preparation of minutes Installation of quality audio/video system

Legislative building constructed Resolution of request to the national/provincial

officials for the funding of the legislative
building.