Request

RISK DEFINITION
Allocate budget to fast track Cooperative Code
Local laws that will regulate cooperatives in General Santos City
Proper standard interest rates for Cooperatives
Allocate necessary budget/appropriation for Coop office and Coop Code

RISK REGISTER (COOPERATIVE CODE)
INTENSITY
High
High
High
High
MITIGATION
Creation of TWG for Cooperative Code
Consultative meetings/Regular monitoring
Consultative meetings/Follow up/Regular Monitoring
Consultative meetings/creation of TWG in close partnership with Cooperative Development Authority

RISK OWNER
CL, CB, CMO, Brgys. concerned
SP, CL, CEO
CEO,CL, SP, Coops and Brgys. Concerned
CEMCDO, SP Comm. Cooperatives, livelihood, People Empowerment and Participation, City Legal Office, Cooperative Developm
gal Office, Cooperative Development Authority, City Mayor's Office, City Cooperative Development Council
Outcome Area/ Performance Objectives/ Current State of Capacity
ELA Priority
(1) (2)
Good Governance Cluster Cooperative problems still unsolved
Desired State of Capacity/ CapDev Objectives
(3)
Legislation of Cooperative Code
Capacity Development Interventions
(4)
Allocation of necessary budget or appropriation to create TWG or Task Force
Timeframe
Expected Output Target of CapDev

2019 2020
(5) (6) (7)

Completion and enactment of Cooperative Code SP/TWG x x
Timeframe Funding Requirements
Process Owner/ Office Source of Support/ Technical
Responsible Assistance
2021 2019 2020 2021
(7) (8) (9) (10)

x 2M 2M 2M CMO, SP, BUDGET, City Legal SP Staff, Local Finance Board
RISK DEFINITION
Creation of TWG/Task Force for Health and Sanitation Code
Allocation/Appropriation of funds
RISK REGISTER (SANITATION CODE)
INTENSITY
High
High
MITIGATION
Committee Hearings and Consultative Meeings
Consultative meetings/Regular monitoring

RISK OWNER
SP, LSD, City Legal, CMO
SP, Budget, Accounting, LSD, City Legal, City Mayor

Outcome Area/
Performance Objectives/ Current State of Capacity
ELA Priority
(1) (2)
Good Governance Cluster Pending Health and Sanitation Code
(3)
Comprehensive Health & Sanitation Code of General Santos City
(4)
Timeframe

2019 2020
(5) (6) (7)

Completion and enactment of Health & Sanitation Code SP/TWG x x
Timeframe Funding Requirements
2021 2019 2020 2021
(7) (8) (9) (10)

x 1M 1M 1M CMO, SP, BUDGET, City Legal SP Staff, CMO
RISK DEFINITION
Allocate budget to expedite the formulation of Market Code
Lack of legislations for standardization of market system

RISK REGISTER (MARKET CODE)
INTENSITY
High
High
MITIGATION RISK OWNER
Creation of TWG for Market Code CL, CEMCDO, SP, CB, CM, City Public Market
Consultative meetings/Regular monitoring SP, CL, CMO, City Public Market

Outcome Area/ Desired State of Capacity/ CapDev
Performance Objectives/ Current State of Capacity Objectives
ELA Priority
(1) (2) (3)

Good Governance Cluster Lack of Market Code Expedite Legislation of Market Code
(4)
Timeframe

2019 2020 2021
(5) (6) (7)

Completion and enactment of Market Code SP/TWG x x x
Funding Requirements
2019 2020 2021
(8) (9) (10)

2M 2M 2M CL, CEMCDO, SP, CB, CM, City Publ SP Staff, City Public Market
RISK DEFINITION
Creation of TWG for Sports Code
Allocation/Appropriation of Funds
RISK REGISTER (SPORTS CODE)
INTENSITY
High
High
Consultative Meetings and Committee Hearings SP, Legislative Services Division, City Mayor's Office Sports Division,
Follow-up,Consultative meetings,Regular monitoring SP, Legislative Services Division, City Mayor's Office Sports Division,
or's Office Sports Division, City Legal

Outcome Area/
ELA Priority
(1) (2)
Good Governance Cluster With draft Sports Code
(3)
Comprehensive Sports Development Code
(4)
Timeframe

2019 2020 2021
(5) (6) (7)

Completion and enactment of Sports Code SP/TWG x x x
2019 2020 2021
(8) (9) (10)

3M 3M 3M SP,CMO,City Legal,Sports Division SP Staff, Legislative Services Division
RISK DEFINITION
RISK REGISTER (Tourism CODE)
INTENSITY
High
High

Outcome Area/
ELA Priority
(1) (2)
(3)
(4)
Timeframe

2019 2020 2021
(5) (6) (7)

2019 2020 2021
(8) (9) (10)

RISK DEFINITION
RISK REGISTER (LOCAL TAX/REVENUE CODE)
INTENSITY
High
High

RISK DEFINITION
RISK REGISTER (LOCAL TAX/REVENUE CODE)
INTENSITY
High
High

Outcome Area/
ELA Priority
(1) (2)
(3)
(4)
Timeframe

2019 2020 2021
(5) (6) (7)

2019 2020 2021
(8) (9) (10)

Outcome Area/
ELA Priority
(1) (2)
(3)
(4)
Timeframe

2019 2020 2021
(5) (6) (7)

2019 2020 2021
(8) (9) (10)


Request

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Request

Încărcat de

Drepturi de autor:

Formate disponibile

RISK DEFINITION

Allocate budget to fast track Cooperative Code

Local laws that will regulate cooperatives in General Santos City

Proper standard interest rates for Cooperatives

Allocate necessary budget/appropriation for Coop office and Coop Code

Consultative meetings/Regular monitoring

Consultative meetings/Follow up/Regular Monitoring

Consultative meetings/creation of TWG in close partnership with Cooperative Development Authority

SP, CL, CEO

CEO,CL, SP, Coops and Brgys. Concerned

Expected Output Target of CapDev

(5) (6) (7)

(7) (8) (9) (10)

Consultative meetings/Regular monitoring

SP, Budget, Accounting, LSD, City Legal, City Mayor

Expected Output Target of CapDev

(5) (6) (7)

(7) (8) (9) (10)

Lack of legislations for standardization of market system

Consultative meetings/Regular monitoring SP, CL, CMO, City Public Market

(1) (2) (3)

Expected Output Target of CapDev

(5) (6) (7)

(8) (9) (10)

or's Office Sports Division, City Legal

Expected Output Target of CapDev

(5) (6) (7)

(8) (9) (10)

or's Office Sports Division, City Legal

Expected Output Target of CapDev

(5) (6) (7)

(8) (9) (10)

or's Office Sports Division, City Legal

or's Office Sports Division, City Legal

Expected Output Target of CapDev

(5) (6) (7)

(8) (9) (10)

Expected Output Target of CapDev

(5) (6) (7)

(8) (9) (10)

S-ar putea să vă placă și