City/Municipal Committee On Anti-Trafficking and Violence Against Women and Their Children Functionality Assessment Form

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DILG-NBOO ANNEX A

LCAT-VAWC Form 1:

CITY/MUNICIPAL COMMITTEE ON ANTI-TRAFFICKING AND


VIOLENCE AGAINST WOMEN AND THEIR CHILDREN
FUNCTIONALITY ASSESSMENT FORM

City/Municipality: _________________________
Province: ________________________________
Region: _________________________________
Year Under Review:________________________
Functionality Level: _______________________

INDICATOR RATING

Organization 10%

a. LCAT-VAWC is organized 5%

▪ Yes (5%)
▪ No (0%)

b. Composition of LCAT-VAWC is in accordance with JMC No. 2010-1 (Creation of 5%


Local Committees on Anti-Trafficking and Violence Against Women and Their
Children)

▪ Yes (5%)
▪ No (0%)

Bonus points: Add 2% for expanded membership other than the prescribed
members per JMC 2010-1

Meetings 10%

a. Regular Quarterly Meetings conducted 10%

▪ 4 regular quarterly meetings (10%)


▪ 3 regular quarterly meetings (7.5%)
▪ 2 regular quarterly meetings (5.0%)
▪ 1 regular quarterly meeting (2.5%)
▪ No regular meeting conducted (0%)

Bonus points: Add 1% if there is Special Meeting conducted

Policies, Plans, and Budget 30%

a. LCAT-VAWC Annual Work and Financial Plan (AWFP) reflecting PPPAs to 10%
address TIP and VAWC developed

▪ Yes (10%)
▪ No (0%)

b. Approved LCAT-VAWC AWFP is integrated in the Annual Investment Program of 10%


the LGU

▪ Yes (10%)
▪ No (0%)

c. Policy to protect trafficked persons and VAWC victim-survivors formulated by 10%


LCAT-VAWC

▪ Yes (10%)
▪ No (0%)
Accomplishments 50%

a. Database on TIP and VAWC cases is maintained and updated 10%

▪ Yes (10%)
▪ No (0%)

b. Information, education and advocacy campaign against TIP and VAWC conducted 10%

▪ Yes (10%)
▪ No (0%)

c. Capacity-building activities for all stakeholders involved in handling TIP and 15%
VAWC cases conducted

▪ Yes (15%)
▪ No (0%)

d. Mandatory services provided to trafficked persons and VAWC victim-survivors such 5%


as, but not limited to, psycho-social services/counselling, medical, legal, education or
livelihood assistance, skills training, and emergency/temporary shelter are monitored

▪ Yes (5%)
▪ No (0%)

e. Semestral accomplishment reports submitted to PCAT-VAWC (or RCAT-VAWC 5%


for HUCs)

▪ 2 semestral reports (5%)


▪ 1 semestral report (2.5%)
▪ No semestral report (0%)

f. Accomplishments of LCAT-VAWC are reflected in the LGU annual report, 5%


newsletter, website, etc. or presented/discussed during meetings or other similar
activities

▪ Yes (5%)
▪ No (0%)

Bonus points: Add 2% for two (2) or more relevant PPAs fully implemented, or 1% for
one (1) relevant PPA fully implemented

TOTAL

Assessed by Provincial IMT:

Name Office/Agency Signature


__________________ __________________ __________________
Chairperson

__________________ __________________ __________________


Member

__________________ __________________ __________________


Member

Date Assessed: _________________

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