CHILD FRIENDLY LOCAL GOVERNANCE AUDIT

City/Municipality: _______________
Province: _______________
C.Y.: _______________

Audit Summary

Survival Point
1.1. Prevalence of malnutrition among children aged 0-59 months old
1.2. Percentage coverage of Fully Immunized Children (FIC) aged 0-12 months old
1.3. Percentage coverage of pregnant adolescents provided with prenatal and
postpartum services
1.3.1. Percentage coverage of pregnant adolescents with prenatal services
1.3.2. Percentage coverage of pregnant adolescents with postpartum services
Development
2.1. Percentage coverage of children aged 3-4 years old provided with early
childhood care and development (ECCD) services
2.2. Presence of ECCD services in all barangays
2.2.1. Percentage of barangays with at least one (1) ECCD service
2.2.2. Percentage of accredited or recognized center-based ECCD services
2.3. Percentage of OSCY assisted for enrolment/re-enrolment to school, ALS or other
flexible learning options.
Protection
3.1. Management of reported cases of children in need of special protection (CNSP)
3.1.1. Percentage Coverage of Case Management
3.1.2. Case management preparation
3.1.3. Established referral network
Participation
4.1. Child representation in the Local Council for the Protection of Children
4.1.1. Child Representative in the City/Municipality CPC
4.1.2. Child Representative Selection Process at the City/Municipal level
4.1.3. Child Representative in the Barangay CPC
4.2. Development of program, project, activity (PPA) or policy with children's
participation in the planning, implementation or monitoring phase
Governance
5.1. Established and updated database on children
5.1.1. Established and updated database on children
5.1.2. Annual Local State of Children Report
5.2. Available and implemented Local Plans for Children
5.3. Updated LCC adopting recently issued national laws on children
5.4. Budget allocated and utilized for children's PPAs
5.4.1. Budget allocation for children's PPAs
5.4.2. Utilization of budget for children's PPAs
5.5. Functional LCPCs
5.5.1 Functional City/Municipal LCPC
5.5.2 Functional Barangay LCPCs
5.6. Child-Friendly Facilities in all Barangays
TOTAL
 CHILD FRIENDLY LOCAL GOVERNANCE AUDIT
City/Municipality: _______________
Province: _______________
C.Y.: _______________

Audit Summary

Prepared by the City/Municipal Inter-Agency Monitoring Task Force

Composition Name Position/Designation Signature
Chairperson

Vice-Chairperson

Members:
Planning and Development
Office
Health and Nutrition Office

Department of Education

Academe
Nongovernment or Interfaith
Organization

Noted by:

Hon.
Mayor
CFLGA Form 1-A LGU: ________________
Survival Date: _______________
Child Friendly Local Governance Audit
Right of Children to Survival (15%)

1.1. Percentage coverage of Fully Immunized Children (FIC) aged 0-12 months old
Actual Data Score
Number of fully immunized children
Total population of 0-12 months old
Percentage Coverage
Data Source: FHSIS, Local Health Office

1.2. Prevalence of malnutrition among children aged 0-59 months old

Actual Data Score
Actual number of 0-59 months weighed
Total Population of 0-59 months old
OPT Plus Coverage (0-59 months)

If OPT Plus coverage is at least 80%, proceed to the following section:

Nutritional Status Actual Data Prevalence Score
a. Stunted
b. Wasted
c. Overweight and Obese
Data Source: Operation Timbang (OPT) Plus, Local Nutrition Office

1.3. Percentage coverage of pregnant adolescents provided with prenatal and postpartum
Total Population of 10-19 years old (female adolescents)
Total Number of Pregnant Adolescents
Prevalence of Adolecent Pregnancies

1.3.1 Percentage coverage of pregnant adolescents with prenatal services

Number of Adolescents with
Prenatal visits
Pregnant at least 4 Coverage
(at least 4) Adolescents prenatal visits Score
10-14 years old
15-19 years old
Total
CFLGA Form 1-A LGU: ________________
Survival Date: _______________
Child Friendly Local Governance Audit
Right of Children to Survival (15%)

1.3.2 Percentage coverage of pregnant adolescents with postpartum services

Number of
Postpartum visits Adolescents with at
Coverage
Pregnant least 2 postpartum
(at least 2) Adolescents visits
Score
10-14 years old
15-19 years old
Total
Data Source: Safe Motherhood Program - Pregnancy Tracking, Local HealthOffice

Remarks:
CFLGA Form 1-B LGU: ________________
Development Date: _______________

Child Friendly Local Governance Audit (CFLGA)

Right of Children to Development (15%)

2.1. Percentage coverage of children aged 3-4 years old provided with early childhood care and development
(ECCD) services, both public and privately managed, and may be facility, home, or community-based

Number of % from total

Enrollees enrollees

a. Public Centers (i.e. Day Care, Child Development)

b. Private Centers (i.e. Montessori)
c. Community-Based (i.e. SNPs, mobile learning)
d. Other modalities, please specify:

Score
Total Number of ECCD Enrollees
Total Population of 3-4 years old
Data Source: Enrolment/Registration List, LSWDO / ECCD Focal Person

2.2. Presence of ECCD services in all barangays, either private or publicly-managed, in any of the following
modality - center/facility, home, community, or other modalities

2.2.1. Percentage of barangays with at least one (1) ECCD service Percentage Score
Number of barangays with at least 1 ECCD service
Total Number of barangays

2.2.2. Percentage of accredited or recognized center-based ECCD services Percentage

a. Number of accredited/recognized Public Centers

b. Number of recognized Private Centers Score
Total number of accredited/recognized centers
Total number of public and private centers

ECCD Services available

Public Centers (i.e. Day Care, Child Development) Other modalities, please specify:
Private Centers (i.e. Montessori)
Community-Based (i.e. SNPs, mobile learning)
Early Stimulation (for 0-2 years old)
Data Source: LSWDO / ECCD Focal Person
CFLGA Form 1-B LGU: ________________
Development Date: _______________

Child Friendly Local Governance Audit (CFLGA)

Right of Children to Development (15%)

2.3. Percentage of out-of-school children and youth assisted for enrolment/re-enrolment to school, alternative
learning system or other flexible learning options.
Number of
Enrollees

a. Re-enrolled in Elementary/Secondary School

b. Enrolled in Alternative Learning System (ALS)
c. Enrolled to other modalities/flexible learning options, please specify:

Coverage Score
Total Number of 5-17 years old OSCY re-enrolled
Number of 5-17 years OSCY
Population (5-17 years old)
Data Source: LSWDO

Remarks:
CFLGA Form 1-C LGU: _______________
Protection Date: ______________

Child Friendly Local Governance Audit (CFLGA)

Right of Children to Protection (15%)

3.1. Management of reported cases of children in need of special protection (CNSP)

3.1.1 Percentage Coverage of Case Management Coverage Score

Number of Reported Cases
Number with Case Management Report

3.1.2. Case management preparation

Prepared and signed by a registered social worker (RSW) Score
Prepared and signed by a trained social worker
Prepared and signed by a trained staff (non-sw)

3.1.3. Established referral network Score

With on-display referral flowchart
Data Source: LSWDO

Report Acceptors (check as applicable, for reference only)

LSWDO City/Municipal LCPC
WCPD BCPC
School CPC VAWC Desk
Others, please specify:

Remarks:
CFLGA Form 1-D LGU: _______________
Participation Date: ______________
Child Friendly Local Governance Audit (CFLGA)
Right of Children to Participation (15%)

4.1. Child representation in the Local Council for the Protection of Children

4.1.1. Child Representative in the City/Municipality CPC Score

Executive Order No.

4.1.2. Child Representative Selection Process at the City/Municipal level Score

Thru Children's General Assembly
Appointed/Designated

4.1.3. Child Representative in the Barangay CPC Score

Total Number of barangays
Total Number of BCPCs with Child Representative
Percentage of Barangays with Child Representative
Data Source: LCPC Secretariat

4.2. Development of program, project, activity (PPA) or policy with children's participation in the
planning, implementation or monitoring phase
Core PPA / Plan / Policy Specific Activity Conducted Score
Crafting of Children's Sectoral Plan (quantity)
National Children's Month Celebration
Other activities:
1
2
3
4
5
Role of children in the activities:
Number of Number of Activity where Score
Activity/ies children participated as… (quality)
Child-led Advocacy
Planning
Monitoring
Attendance
Data Source: LCPC Secretariat

Remarks:
CFLGA Form 1-E LGU: _______________
Governance Date: ______________

Child Friendly Local Governance Audit (CFLGA)

Governance (40%)

5.1. Established and updated database on children

5.5.1. Established and updated database on children Score

With all of the following disaggregated information on children:
age, sex, ethnicity, children with disability (CWD), and OSCY

5.5.2. Annual Local State of Children Report Score

Report delivered/presented during NCM Celebration
Data Source: Local Planning and Development Office / LSWDO

5.2. Available and implemented Local Plans for Children

Local Development Plan or Annual Work and Financial Plan for Children Score
Local Investment Plan for Children
Comprehensive Local Juvenile Intervention Program (CLJIP)
Integration of the Comprehensive Emergency Program for Children in
X the LDRRM Plan and budget
Data Source: Local Planning and Development Office / LSWDO

5.3. Updated Local Code for Children adopting recently issued national laws on children
Early Years Act (RA 10410) Score
Children’s Safety on Motorcycles Act (RA 10666)
Children’s Emergency Relief and Protection Act (RA 10821)
National Mental Health Policy (RA 11036)
Masustansyang Pagkain para sa Batang Pilipino (RA 11037)
Kalusugan at Nutrisyon ng Magnanay Act (F1KD, RA 11148)
Special Protection of Children in Situations of Armed Conflict Act (RA 11188)
Data Source: Sangguniang Bayan / Panlungsod

5.4. Budget allocated and utilized for children's PPAs

5.4.1 Budget allocation for children's PPAs Allocation Rate Score

LGU's Total Budget P
Internal Revenue Allotment
Revenue from local sources
Budget Allocated for Children's PPAs
CFLGA Form 1-E LGU: _______________
Governance Date: ______________

Child Friendly Local Governance Audit (CFLGA)

Governance (40%)

5.4.1 Utilization of budget for children's PPAs Utilization Rate Score

X Budget utlized for children's PPAs
Data Source: LSWDO / Budget Office / Accounting Office

5.5. Functional LCPCs

5.5.1. Functional City/Municipal LCPC Score

Ideal Mature Progressive Basic

5.5.2. Functional Barangay LCPCs Percentage Score

Total Number of Barangays
Barangays with Ideal Functionality
X Barangays with Mature Functionality
Barangays with Progressive Functionality
Barangays with Ideal Functionality
Data Source: LCPC Functionality Assessment Report, DILG City/Municipal Field Office

5.6. Child-Friendly Facilities in all Barangays Score

Designated Play / Recreational Area
Number of Barangays with play/recreational area
Library/ Reading Center
X Number of Barangays with library/reading center
Data Source: Monitoring Report - Brgy. Facilities and Workers, DILG City/Municipal Field Office

Remarks: