III Accontabilit and CI

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III.

Accountability and Continuous Improvement


Indicators
LEVEL 1 LEVEL 2 LEVEL 3
1. Roles and There is an active party that initiates The stakeholders are engaged Shared and participatory
responsibilities of clarification of the roles and responsibilities in in clarifying and defining their processes are used in determining
accountable person/s education delivery roles and responsibilities. roles, responsibilities and
and collective body/ies
Documents identifying participants to the accountabilities of stakeholders in
are clearly defined and
crafting managing and supporting
agreed upon by
community education.
stakeholders. T
o stakeholders.
1. Terms of Reference/List of roles and
3. Constitution and By-laws ( 5. Ratified/Amended Constitution and
responsibilities/job description
PTA, SGC and others) By-laws (As applicable)
2. Written Designations of accountable
4. Code of conduct 6. MOA/MOU/Board Resolution (as
persons based on applicable rules and
applicable)
regulations (as applicable)
of SIP such as the school

Performance accountability is practiced A community-level A community-accepted


2. Achievement of at the school level accountability system is evolving performance accountability,
goals is recognized from school-led initiatives. recognition and incentive system is
based on a
being practiced
collaboratively
developed
1. Minutes of consultative meetings Rewards 3. List of stakeholders as members of
performance
and incentive system mechanism (School the school PRAISE 5. Resolutions on incentives and
accountability system;
Memo, School Bulletin, Guidelines, 4. Documentation of objectively rewards system. (LGU/NGO/BLG)
gaps are addressed
Committee/s, Transparency Board) verifiable indicators (list of 6. List of awardees in the different
through appropriate
awardees, list of donors) categories.
action 2. Documentations 7. Documentation of activities
conducted (sample program, pictures,
photocopy of vouchers for monetary
incentives, sample certificates)

The school articulates the accountability Stakeholders are engaged in School community
3.The accountability assessment framework with basic the development and operation of stakeholders continuously and
system is owned by components, including implementation an appropriate accountability
the community and is collaboratively review and
guidelines to the stakeholders. assessment system. enhance accountability systems’
continuously
enhanced to ensure processes, mechanisms and tools
that management 1. Minutes of consultative meeting
structures and - M & E tools and mechanisms used to 4. Guidelines on Committees
5.School Monitoring and Evaluation
mechanisms are Track : organized involving internal and
Adjustment (SMEA) Reports
responsive to the a. School performance external stakeholders in M&E
emerging learning b. SGC/GPTA operations
needs and demands of c. Resources utilization
the community 2. Documentation/presentation of SRC and
(System of Processes,
accomplishment reports in School
Mechanisms and Tools
assemblies
Accountability
)Ownership 3. Annual report of performance review

4. Accountability The school with the participation of Stakeholders are engaged Stakeholders continuously
assessment criteria stakeholders articulates an in the development and and collaboratively review and
and tools , feedback accountability assessment framework operation of an appropriate enhance accountability systems,
, mechanisms, and
with basic components including accountability assessment processes, mechanisms and tools
information
implementation guidelines. system.
collection and
validation
1. Letter to the Stakeholders 12. On-site Validation and
techniques and 7. Memorandum / Letter
Feedback
processes are 2. Memorandum: Organizational Meeting 8. Monitoring and Evaluation Tool 13. Report on Benchmark Activities
inclusive and of the Different Committees 9.Validation Report / Feedbacks by other School
collaboratively 3. Documentation 10. Utilized Assessment Tool 14. Report on Review and
developed and
4. Prepared Assessment Criteria 11. Documentation Refinement of Accountability
agreed upon.
5. Prepared Assessment Tool System Process and Tools through
6. Prepared Implementing Guidelines and Post Evaluation, Exit Meetings and
Implementation Plan in Gantt Chart Feedback Mechanism with all the
stakeholders
15. Documentation in soft and hard
copy.
5. Participatory School initiates periodic Collaborative conduct of School-community
assessment of performance assessments with the performance assessment developed performance
performance is participation of stakeholders. informs planning, plan assessment is practiced and is
done regularly
adjustments and requirements the basis for improving
with community .
for technical assistance monitoring and evaluation
Assessments
results and lessons systems, providing technical
learned serve as 3. Situational analysis assistance and recognizing and
basis for feedback, 4. Individual or Team Technical refining plans.
technical
assistance , 1. Periodic report on school performance Assistance Provision Plan
7. Approved adjusted AIP /
recognition and and assessment review 5. Actual TA provision report Supplemental/ Enhanced Plan
plan adjustment.
2. Report of SRC presentation 6. Quarterly SMEA Report or any
other equivalent reports
presented to stakeholders

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