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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

POLICY FORMULATION FEEDBACK FORM

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Name (optional): Date accomplished:

Policy Title: 2022 Seal of Good Local Governance: Pagkilala sa Katapatan Bureau responsible: Bureau of Local Government Supervision
at Kahusayan ng Pamahalaang Lokal

Dear Client,

The DILG-Central Office aspires to issue effective and responsive policies that will support the effective implementation of our PPAs, provide legal bases for
oversight function, and improve structures and mechanisms of effective local governance and development. In this regard, may we request you to help us improve
our work to ensure that our policies are aimed at further promoting public interest through good local governance and development. Please encircle the number
that best represents how you feel about the following statements regarding the policy being reviewed. Thank you very much.
Strongly Somewhat Agree
STATEMENTS Disagree Disagree Somewhat Agree Strongly Agree REMARKS
A. IMPLEMENTATION OF THE POLICY

1.Policy Dissemination:
Information regarding the policy,
including its components and
implementation
strategies/mechanisms were
1 2 3 4 5
properly communicated.

2. Consultation:
Stakeholders, based on their
respective duties and
responsibilities, 2 3 4 5
were actively
engaged during policy
1
implementation and compliance
monitoring.
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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

POLICY FORMULATION FEEDBACK FORM

3. Compliance Monitoring:
4
Institutional structures and 5
mechanisms to ensure compliance to 1 2 3
the policy are in place.
4. Operational Support: Operational
support is adequate and appropriate
in the form of the following as
applicable and defined in the policy: 1

 Financial 1 2 3 4 5

 Equipment/Technology 1 2 3 4 5
 Human Resource 4 5
Complement 1 2 3
 Capacity Development 1 2 3 4 5

5. Feedback: Inquiries and

clarifications concerning the policy
1 2 3 4 5
were properly addressed/handled by
parties responsible
B. EFFECTIVENESS
1. The policy was mindful of the
concerns of and implementations on
stakeholders covered. 1 2 3 4 5
2. The policy was able to meet the
needs/expectations of target
stakeholders. 1 2 3 4 5
3. The policy served its intended
purpose. 1 2 3 4 5
4. The policy significantly contributed 1 2 3
to defining legal, programme/ project,
and operational objectives and
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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

POLICY FORMULATION FEEDBACK FORM

responsibilities. 4 5
5. The policy has helped in achieving
improved legal, programme/ project,
and operational outcomes. 1 2 3 4 5
6. The policy was vital to ensuring 4 5
that public resources were utilized to
maximum effect. 1 2 3
7. The policy was instrumental in
upholding public trust. 1 2 3 4 5

C. FORM AND SUBSTANCE

1. Policy provisions are
specific/direct, unambiguous, and can
be easily understood by its intended 4 5
users. 1 2 3
2. The basic elements of a policy (e.g.
background, purpose, references,
scope/coverage, definition of terms,
effectivity) are appropriate. 1 2 3 4 5
3. Overall, the policy is presented in a
coherent and logical manner. 1 2 3 4 5

1. What are the strengths/good points of ___ (indicate policy title) in terms of: (a) implementation (b) effectiveness (c) form and substance?

SGLG has significantly helped LGU’s comply with the standards set by various Laws far as LGUs operations are concerned.

2. What are the areas that can be improved upon with respect to the three categories stated above?

Its is highly recommended that the SGLG council review the CFLGA online system as an indicator of SGLG. Hopefully the council will forego its inclusion until the
system is perfected.
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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

POLICY FORMULATION FEEDBACK FORM

3.What can you recommend to help us improve this policy in relation to content, implementation, and effectiveness?

It is further recommended to allocate funds sufficient enough for its implementation; resources for manpower, mobilization, etc should be sufficient.
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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

POLICY FORMULATION FEEDBACK FORM