Lupong Tagapamayapa Incentives Awards Enhanced Criteria and Guidelines DILG MC 2024 174
Lupong Tagapamayapa Incentives Awards Enhanced Criteria and Guidelines DILG MC 2024 174
JEROME M. LINGAN
CLGOO
01
Introduction
INTRODUCTION
Katarungang Pambarangay – SYSTEM of
AMICABLY SETTLING DISPUTES
- Annual search
DILG Tagaytay Field Office
OBJECTIVES
• Strengthen the KP as an indigenous conflict resolution
structure at the grassroots level;
COVERAGE
TOTAL 100
CRITERIA I.
EFFICIENCY IN
OPERATIONS
POINT MEANS OF
CRITERIA HOW TO RATE THE LUPONG TAGAPAMAYAPA
SCORE VERIFICATION
I. EFFICIENCY IN OPERATION 42
A. Observance of Settlement
20
Procedure and Settlement
Deadlines
1) Proper Recording of Every 5 5 points – Logbook/Record presented with all the required details for 1. Photo of the KP Record
Disputes all the filed KP Cases Book
2. Actual-Logbook of
4 points - Logbook/Record for filed KP Cases presented but either Cases/ Record of Cases
(a) Missing 1 critical information per LTIA Technical Notes for the whole year of
(b) Has any missing filed KP Case from the logbook/record book 2024
A. Observance of Settlement
20 At least 10 samples of the
Procedure and Settlement
following
Deadlines
2) Sending of Notices and 5 5 points – KP Forms 8 and 9 were presented for all filed cases and 1. KP Form No. 7
Summons supplied with all the required information (may be name of receiving (Sumbong)
party/signature of receiving arty/date/time) 2. KP Form No. 8 (Notice
of Hearing) and
4 points - KP Forms 8 and 9 were presented but missing one (1) 3. KP Form No. 9
required information (may be name of receiving party/signature of (Summons for the
receiving arty/date/time) Respondent)
4. Official Receipt (Ulat ng
3 points - KP Forms 8 and 9 were presented but missing two or Opisyal)
more required information (may be name of receiving party/signature
of receiving arty/date/time)
A. Observance of Settlement
20
Procedure and Settlement
Deadlines
3) Resolution of KP Cases using 10 10 points– 90-100% of all file KP cases resolved using any mode of At least 10 samples of
ADR Alternative Dispute Resolution (ADR) within the prescribed period
and is supported by KP Form 16 and minutes of the proceedings with 1. KP Cases Summary of
all required and accurate information and properly filled out and Cases
signed 2. KP Form 16 (Amicable
Settlement Form)
9 points– 90-100% of all file KP cases resolved using any mode of 3. Minutes of the
Alternative Dispute Resolution (ADR) within the prescribed period Proceedings/Hearings
4. Four (4) photos with
8 points– 60-89% of all file KP cases resolved using any mode of caption of ongoing KP
Alternative Dispute Resolution (ADR) within the prescribed period Procedure
and is supported by KP Form 16 and minutes of the proceedings with
all required and accurate information and properly filled out and
signed
A. Observance of Settlement
20
Procedure and Settlement
Deadlines
3) Resolution of KP Cases using 10 6 points– 40-59% of all file KP cases resolved using any mode of At least 10 samples of
ADR Alternative Dispute Resolution (ADR) within the prescribed period
and is supported by KP Form 16 and minutes of the proceedings with 1. KP Cases Summary of
all required and accurate information and properly filled out and Cases
signed 2. KP Form 16 (Amicable
Settlement Form)
5 points– 40-59% of all file KP cases resolved using any mode of 3. Minutes of the
Alternative Dispute Resolution (ADR) within the prescribed period Proceedings/Hearings
4. Four (4) photos with
4 points– 20-39% of all file KP cases resolved using any mode of caption of ongoing KP
Alternative Dispute Resolution (ADR) within the prescribed period Procedure
and is supported by KP Form 16 and minutes of the proceedings with
all required and accurate information and properly filled out and
signed
A. Observance of Settlement
20
Procedure and Settlement
Deadlines
3) Resolution of KP Cases using 10 2 points– 19% or less of all file KP cases resolved using any mode At least 10 samples of
ADR of Alternative Dispute Resolution (ADR) within the prescribed period
and is supported by KP Form 16 and minutes of the proceedings with 1. KP Cases Summary of
all required and accurate information and properly filled out and Cases
signed 2. KP Form 16 (Amicable
Settlement Form)
1 point– 19% or less of all file KP cases resolved using any mode of 3. Minutes of the
Alternative Dispute Resolution (ADR) within the prescribed period Proceedings/Hearings
4. Four (4) photos with
0 point – No MOVs presented for the criteria caption of ongoing KP
Procedure
B. Systematic Maintenance of 6
Records
1) Proper Recording of Cases 2 2 points– Maintains a computer database that includes searchable Manual Records/Case
case information for all KP cases. The information in the database Record Book
must be complete, up-to-date and accurately reflect the case status
and relevant details 1. Photo with caption of
Case Record Book for
1 point– Presented any means of digitally recording of filed KP the current Assessment
cases, however does not show an actual database and/or a Year
searchable engine 2. Photo with caption of
print screen of Digital
0 point – No MOVs presented for the criteria Record Filing containing
scanned copies of KP
Files
B. Systematic Maintenance of 6
Records
2) Lupon Meeting 2 2 points– 12/12 Minutes of Lupon Meetings supported with with 1. Two photos with caption
Documentation minutes. Attendance Sheets and Notices of Meetings of compiled Notices of
- Accurate and complete Meetings, Minutes of
1 point– Fewer than 12 minutes of Lupon Meetings are supported by Lupon Meetings with
copies of the minutes of all complete documentation Attendance Sheet
Lupon meetings are
maintained 0 point – No MOVs presented for the criteria 2. Actual Folder containing
- Minuted should be all Lupon Meeting
accompanied by attendance Documentation
sheets and notices of the
meetings
B. Systematic Maintenance of 6
Records
3) Documentation of Reports 1 1. Two photos with caption
Submitted to Court and DILG 1 point– 100% of submitted reports maintained and 100% of of Compelled Copies of
obtained copies of any court/DILG receipts or acknowledgements Reports submitted to
confirming the receipts of the reports provided Court and to the DILG
- All reports submitted to the
court must be accurately 0 point – No MOVs presented for the criteria 2. Folder containing all
documented and properly files Reports submitted to the
Court and to the DILG
B. Systematic Maintenance of 6
Records
4. Securing Records in 1 1. 2 Photo with caption of
Appropriate Filing Cabinets 1 point– Records stored in accordance with judicial standards for cabinets with secured
- Filing cabinets must be security and management- equipped with locks and keys to ensure lock and key
the security of the records, access are limited to authorized barangay 2. Office order signed by
locked and access should be personnel only who have access to the keys of the cabinet the Punong Barangay on
restricted to Authorized the barangay official
Barangay personnel only Records are also categorized labeled and stored in a logical order authorized to access the
(by case number) KP Cases Cabinet
-Records should be organized
systematicially ensure easy 0 point – No MOVs presented for the criteria
retrieval and proper
maintenance
1. Notice of Meeting 2 2 points – Minimum of 12 meetings on KP-related matters must be 1. Notices of Lupon
help with complete details documented. Each Lupon Members must Meetings duly received
- Ensure that copies of the sign (indicating their name, date, and time of receipt) wehen by lupon members with
receiving the notices of meeting signature date and time
Notices of Meetings are orf receipt
provided to all Lupon 1 point – Anything beyond compliance document and/or with
Members with the date and incomplete details
time of receipt of each
Lupon Member
- Notices of Meeting shall 0 point – No MOVs presented for the criteria
indicate the date and time of
the meeting
2. Minutes of the Meeting 8 8 points – presented a total of twelve (12) Minutes of the Meeting, all 1. 12 Minutes of the Lupon
of which include matters related to KP and reflect all required Meeting
- Ensure that detailed minutes information
of the meetng are recorded, 7 points – Presented a total of twelve (12) Minutes of Meetings
that shall contain: however, has missing information
>Meeting date and Time
>Attendees (including any
absent lupons which should be 6 points – presented a total of eleven (11)Minutes of the Meeting, all
indicated) of which include matters related to KP and reflect all required
information
>Shall be signed by the
secretary and duly noted bu 5 points – Presented a total of eleven (11) Minutes of Meetings
the Lupon Chair however, has missing information
2. Minutes of the Meeting 8 4 points – presented a total of ten (10)Minutes of the Meeting, all of 1. 12 Minutes of the Lupon
which include matters related to KP and reflect all required Meeting
- Ensure that detailed minutes information
of the meetng are recorded, 3 points – Presented a total of ten (10) Minutes of Meetings
that shall contain: however, has missing information
>Meeting date and Time
>Attendees (including any 2 points – presented a total of less than ten (10) Minutes of the
absent lupons which should be Meeting, all of which include matters related to KP and reflect all
indicated) required information
>Shall be signed by the 1 point – Presented a total of less than ten (10) Minutes of Meetings
secretary and duly noted bu however, has missing information
the Lupon Chair
0 point – No MOVs presented for the criteria
1. Organized skills training sessions 8 points - completing five (5) valid training with
attended/participated by the Lupong Certificates of Appearance
tagapamayapa
6 points - completing four (4) valid training with
Certificates of Appearance
2. From People's 1 1 point – received support from either the organization or 1. Certified true copies of any
Organizations, NGOs or individual proof of support such as Deed
Private Sector of Donation, MOA,
0 point – no support received from either the organization Acknowledgment Receipts,
or individual Vouchers and etc.
What to prepare