Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tuaplomentat PartiaDelay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks
This column shall be filled out by the Peron at Date
agency, detailing the appropriate Ren onsible
course of action on the audit P
__| observation identified, (From _| To _|
analysis of gender gaps gender-responsive Development of an Initial Version of inter-agency Government
and differences within planning, the GAD Database coordination conducted a Workshop
the locality, which programming, and | The PPDO in coordination with the mechanisms on the Establishment,
could lead to policy formulation by | GFPS, will develop an initial version contributed to the | Maintenance, and
inefficiencies in clearly identifying and | of the GAD Database containing the delay, These | Stabilization of the
program defining gender issues | required data in accordance with challenges have | GAD Database last
implementation and in the preparation of | Annex B of PCW-DILG-DBM- since been | May 15, 2025. The
resource allocation, the annual GPB, | NEDA JMC No. 2013-01. To ensure addressed through | activity was attended
ensuring that the | its effective development, the conduct of | by members of the
proposed PPAs are | maintenance, and regular updating, technical GEPS from various
properly charged to the | the office will hire a dedicated workshops, provincial
GAD Fund. personnel who will work solely on the issuance of policy | departments. This
GAD Database. This working model directives, and | capacity-building
. will consolidate gender-related data to allocation of | initiative equipped key
support the accurate identification of resources to | personnel with the
gender gaps and needs, enhance support database | knowledge and tools
planning efficiency, and guide the development and | necessary to manage,
implementation of __ responsive management. maintain, and utilize
programs and policies, The database the GAD database,
will be further refined in accordance while also aligning
. with national standards and best inter-office practices in
practices, the handling of sex-
disaggregated data and
gender statistics,
2. Adoption and Use of
a GAD Data Form
Following the
——— |__| —_- -$___________|_____________ a
Provincial
Government adopted a
