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Status of
Ref. Observation Recommendation Implementation/Results of
Validation
the four tourist attraction No MOA was executed.
sites by the Municipality However, the Local Chief
to the corresponding Executive issued Executive
Barangays concerned, Order No. 24, series of 2023,
community associations, to create a municipal task
and/or landowners. force committee for
updating the local revenue
code of the Municipality.
AAR The GFPS did not prepare the 36. The GFPS prepare and set Unimplemented
2021, GAD Agenda of the up the GAD Agenda of
AO no. Municipality, which shall the Municipal The GAD Plan and Budget
14, cover the three-year term of its Government and identify for CY 2024 was prepared
page current administration, priority gender issues of and submitted. However, the
49 contrary to Section 4, Item C.2 the LGU for the next GAD Agenda had to be
(1) of the PCW-DILG-DBM- three-year term of prepared for the next term of
NEDA Joint Memorandum leadership, pursuant to three years.
Circular (JMC) No. 2013-1, as Section 4, Item C.2 (1) of
amended, thereby, the PCW-DILG-DBM-
compromising the effective NEDA JMC No. 2013-1,
and efficient planning of as amended.
gender-responsive programs,
projects and activities.
AAR Management was not able to 37. The working group Unimplemented
2021, develop a Public Service assigned for the PSCP
AO no. Continuity Plan (PSCP) as shall: The working group had not
8, page required under the National yet conducted risk
39 Disaster Risk Reduction and Conduct risk assessments assessments.
Management Council considering new variables
(NDRRMC) Memorandum after the pandemic;
Nos. 33, s. 2018 and 57, s. 38. Identify critical processes Unimplemented
2020, thereby preventing and functions;
proper evaluation and The working group had not
documentation of whether the yet conducted risk
internal capacities, recovery assessments, hence critical
requirements and strategies of processes and functions had
the Local Government Unit not been identified.
(LGU) of Santa Catalina could
39. Determine scenarios that Unimplemented
continuously function and
may disrupt normal
deliver essential services
operations; Scenarios that may disrupt
during an emergency or
normal operations were
disaster.
determined, but had not been
put into formal writing.
40. Conduct risk and impact Unimplemented
analyses;
The working group had not
yet conducted risk
assessments.
41. Formulate the PSCP; and Unimplemented