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Checklist for the Monitoring and Evaluation of Local DRRM Plans

LGU: San Policarpo

Description Y/N Remarks

Preliminary Pages
NO RESOLUTION
B Resolution Adopting the LDRRMP Y
NUMBER

A. Ecological Profile
2 Local Economy PLEASE MAKE
Only summary of Ecological Profile (may refer to the
3 Infrastructure and Physical base CLUP and CDP for comprehensive data) SEPARATE
Y
PARAGRAPH/NARRAT
Environmental Management and Natural
4 IVE
Resources
NO LDRRMC
B. Institutional (LDRRMC and LDRRMO structure) N
STRUCTURE
C. Risk Profile (include Risk Maps) Risk Profile shall come from the conducted Risk
1 All hazard Assessment, which is a method to determine the nature
and extent of risk by analysing potential hazards and
2 Vulnerability evaluating existing conditions of vulnerability that together
could potentially harm exposed people, property, services, USE CDRA
Y
3 Capacity livelihood and the environment on which they depend. The FORMAT/MATRIX
local capacities include existing LDRRMC structure,
4 Exposure Programs and protocols for disaster operations.

E. Thematic Area Plan (per thematic area)

1 Goals The DRRM Plan with a clear vision and mission agreed by
2 Objectives the members of the members of the LDRRMC shall be the
direction of all DRRMC initiatives for the prescribed period • ARRANGE/FOLLOW
3 Outcome of six years. The DRRM plan in an action plan matrix will THE NDRRMC
4 Programs, Projects, and Activities show the relationship of the vision, goals and objectives
MATRIX
with the Program / Activities of the LGUs. It helps in the Y • INTEGRATE THE
5 Targets including Gender Concerns
analysis of priority activities based on the timelines for
NEW NORMAL
6 Key Output funding and implementation. The delineation of roles and ACTIVITIES IN YOUR
tasks of agencies and individuals can easily be seen with
7 Responsible Person/Agency/Office PPAs
the tool.
8 Timeframe
9 Sources of funds

G. Annexes
NEED TO BE
Contingency Plans Y
UPDATED
DIRECTORY MUST BE
Directory Y AFTER THE
CONTINGENCY PLAN

H References
The various documents and related literatures used by
N NOT FOUND
LGU. It is important for LGU to properly cite the references.

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