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LCPC Assessment Form 001-A

(For Barangay)
Barangay Council for the Protection of Children (BCPC)
Functionality Assessment Tool

Barangay: Province and Region: Bulacan


City/Municipality: Assessment Year:

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator MOVs - ✓ 1.00 ✓ 3.00 ✓ 5.00 ✓


ORGANIZATIONAL SUSTAINABILITY (15%)
BCPC Organization EO or Local Ordinance BCPC is not organized Organized BCPC in accordance
with DILG MC through an EO or ✓
Local Ordinance
Child Representation in the EO or Local Ordinance No Child Representative in the Child Representative is appointed/ Child Representative is selected Child Representative from
BCPC Note: Can be more than one child BCPC designated through Children’s congress ✓ different sectors [inclusivity]
representing different sectors

No quarterly meeting conducted Less than four quarterly meetings Four quarterly meetings Conducted four quarterly
conducted with the ff agenda: conducted with aforementioned meetings and special meeting/s
- planning agenda
- implementation review ✓
- monitoring and status of action
points from previous meetings

◉ Agenda
◉ Attendance Sheet Less than 50% of the issues 50-70% of the issues identified in 71-90% of the issues identified in 91-100% of the issues identified in
Meetings identified in the profiling /SitAn the profiling /SitAn discussed and the profiling/ SitAn discussed and the profiling/ SitAn discussed and
◉ Minutes of the Meeting
◉ Resolution discussed and resulted into a resulted into a Resolution/ resulted into a Resolution/ resulted into a Resolution/
Resolution/ Recommendation for Recommendation for Action Recommendation for Action ✓ Recommendation for Action
Action

Less than 50% member 50-70% member attendance in all 71-90% member attendance in all 91-100% member attendance in
attendance in all meetings meetings ✓ meetings all meetings

Capacity building for BCPC (yearly) No capacity building [plan] 50-70% of BCPC members 71-90% of BCPC members 91-100% of BCPC members
members Must present all: trained or received at least 1 trained or received at least 1 trained or received at least 1
◉ Attendance Sheet or capacity development training capacity development training capacity development training
Certificate of Participation

◉ Post Activity Report
◉ Photo Documentation
◉ Capacity Building Plan

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Indicator MOVs - ✓ 1.00 ✓ 3.00 ✓ 5.00 ✓
POLICIES AND PLANS FOR CHILDREN (30%)
Database on children ◉ Availability of functional No data on children Presence of updated data on Consolidated data on children Updated barangay profile and
database on children children, i.e. sex, age, nutritional situational analysis on children
◉ Updated and maintained data status, deworming, vitamin
on children on the period supplementation, immunization,
covered of the assessment children enrolled in CDC/schools,
◉ Summary of data or profile of etc. ✓
children
◉ Copy of Situational Analysis

Local State of Children ◉ Copy of the approved Local No LSCR LSCR prepared in accordance LSCR delivered in the State of LSCR included in the Barangay
Report (LSCR) State of Children Report (LSCR) with the DILG template (MC 2009- Barangay Address (SOBA)/ Annual Accomplishment Report
◉ Updated Local State of 106) National Children's Month (NCM) and submitted to the M/CCPC
Children Report (LSCR)
◉ Report/Copy of the video of
SOBA/NCM ✓
◉ Barangay Annual
Accomplishment Report

Local Development Plan for ◉ Barangay Resolution No LDPC LDPC prepared considering other Approved LDPC presented to the LDPC integrated/ mainstreamed
Children (LDPC) [or midterm ◉ Copy of the sectoral plans and approved by Barangay Development Council in the Barangay Development
plan for 3 years] prepared/approved Local the Punong Barangay Plan (BDP)
Development Plan for Children
(LDPC) [or midterm plan for 3
years]
◉ Agenda meeting of the ✓
Barangay Development Council
◉ Copy of the Barangay
Development Plan (BDP)

LDPC % accomplishment ◉ Copy of the approved Local Below 50% accomplishment 51-70% accomplishment 71-90% accomplishment 91-100% accomplishment
Development Plan for Children
(LDPC) [refer to the targets of
the period covered of the
assessment] ✓
◉ Annual Accomplishment
Report on Children

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Indicator MOVs - ✓ 1.00 ✓ 3.00 ✓ 5.00 ✓
Annual Work and Financial ◉ Copy of the prepared and/or No AWFPC Prepared AWFPC AWFPC prepared and approved AWFPC integrated in the Local
Plan for Children (AWFPC) approved Annual Work and by the Punong Barangay Annual Investment Program (AIP)
Financial Plan for Children [budgeted]
(AWFPC) (by BCPC)

◉ Copy of the Annual
Investment Program (AIP)

AWFPC % accomplishment ◉ Copy of the approved Annual Below 50% accomplishment 51-70% accomplishment 71-90% accomplishment 91-100% accomplishment
Work and Financial Plan for
Children (AWFPC) (by BCPC)
◉ Accomplishment Report ✓
based on Plan

Formulation of Policy/ ◉ Copy of prepared/approved No policy/resolution issuance Prepared at least two P/R/R Presented P/R/R to the Local At least two P/R/R enacted within
Resolution/ Policy/ Resolution/ based on identified need of Sanggunian for approval the term of the BCPC
Recommendation Recommendation children
Note: If policies are integrated in one ✓
resolution, the counting is per issue

Advocacy Actvities ◉ Copy of the approved Annual No advocacy activity undertaken At least 1 advocacy or At least 2 advocacy or At least 1 advocay activity based
Work and Financial Plan for dissemination activitiy related to dissemination activities related to on the issues identified in the
Children (AWFPC) increasing awareness on increasing awareness on available data on children
◉ Post Activity Report protection and promotion of protection and promotion of ✓ - to detail, issue being addressed,
◉ Photo/Video Documentation children’s rights conducted children’s rights conducted target beneficiary, chosen
platform

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Indicator MOVs - ✓ 1.00 ✓ 3.00 ✓ 5.00 ✓
BUDGET FOR THE BCPC (25%)
BCPC Budget Allocation ◉ Appropriations Ordinance below 1% 1% for BCPC strengthening Additional budget for the BCPC
◉ Copy of the approved Annual
Work and Financial Plan for ✓
Children (AWFPC)
Budget Utilization ◉ Receipts and Expenditures Below 50% utilization rate 51-70% utilization rate 71-90% utilization rate 91-100% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)


◉ Individualized folder of
Individualized folder of Zero percentage of violation of
children’s cases ✓
children’s cases confidentiality
◉ Intake report
Referral System in place ◉ Localized Flow Chart of Functional referral system for
Referral System ✓ CNSP
◉ List of CNSP cases Less than 50% of CNSP cases 51-70% of CNSP cases provided 71-90% of CNSP cases provided 91-100% of CNSP cases provided
◉ Availability of functional provided with services/ referred to with services/referred to with services/referred to with services/ referred to
database on children appropriate office appropriate office appropriate office appropriate office
◉ Updated and maintained data

on children on the period
covered of the assessment
◉ Situationer

◉ Functional CICL and CAR


Activated CICL and CAR Less than 50% of CICL cases 51-70% of CICL cases 71-90% of CICL cases 91-100% of CICL cases
Registry ✓
Registry documented in CICL Registry documented in CICL Registry documented in CICL Registry documented in CICL Registry
◉ Situationer
Diversion Program ◉ Copy of Comprehensive No diversion program in-place Percentage of diversion Percentage of successful Zero percentage of reoffending of
Barangay Juvenile Intervention proceedings conducted to all diversion all successful diversion programs
Program/diversion program diversional cases by BCPC
◉ Progress/Status Report on ✓
diversion program

Name and Position/Designation Name and Position/Designation Name and Position/Designation Name and Position/Designation Name and Position/Designation
Chairperson, C/MIMTF Vice-Chairperson, C/MIMTF Member, C/MIMTF Member, C/MIMTF Member, C/MIMTF
Date: ____________________

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