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 CALENDAR OF ACTIVITIES

FOR CY 2019

FEBRUARY 6-8

     FOLLOW-THROUGH ACTIVITY ON THE ASSESSMENT, UPDATING AND FORMULATION OF COMPREHENSIVE DEVELOPMENT PLANS UNDERSCORING DATA GATHERING AND ANALYSIS FOR AN EVIDENCE-BASED LOCAL PLANS @ GRACE CROWN HOTEL, ANGELES CITY

  FEBRUARY 12

     -PROVINCIAL TEAM CONFERENCE @ DILG ZAMBALES PROVINCIAL OFFICE

  -RPOC FULL COUNCIL MEETING @ KINGSBOROUGH, CSFP

 FEBRUARY 12-13

     TRAINING ON QAS REVIEW OF BDRRM PLAN @ PENINSULAR HOTEL, SBFZ

 FEBRUARY 13-15

    - TRAINING ON GENDER INCLUSIVITY IN DISASTER RISK REDUCTION @ VENEZIA HOTEL, SBFZ

   - LIGA NG MGA BARANGAY CONVENTION @ PRES. FVR YOUTH CONVENTION CTR., BAGUIO CITY

FEBRUARY 15

    - CENTRAL LUZON PROVIDENT FUND MEETING @ DILG R03

FEBRUARY 22

    - CONSULTATION WORKSHOP CUM COACHING SESSION ON GENDER AND DEVELOPMENT  9:00AM @ DILG R03

FEBRUARY 18-20

    - POST EVALUATION AND ANALYSIS OF LGU COMPETENCY ASSESSMENT RESULTS, SKILLS ENHANCEMENT ON SUBAYBAYAN & ORIENTATION ON RA 9184: GOVERNMENT PROCUREMENT REFORM ACT @ SUBIC PENINSULAR HOTEL, SBFZ

MARCH 4-8

    - TRAINING OF TRAINERS ON COMMUNITY BASED MONITORING SYSTEM ACCELERATED POVERTY PROFILING (CBMS APP) MODULE 1 IN METRO MANILA

 


 

 

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To improve the administrative and technical capacities of the Provincial Local Government Units (PLGUs) in implementing the Conditional Matching Grant to Provinces (CMGP) Program in Region III, DILG Zambales joined other DILG Provincial Offices in Region III on the conduct the Follow-through Training on Internal Audit: Institutionalizing Key LGU Internal Control Systems through Effective Documentation on November 27-28,2018 at the Vista Marina Hotel and Resort, Subic Bay Freeport Zone (SBFZ).

The 2-day joint activity, in partnership with the Department of Budget and Management (DBM), assisted the PLGUs in Region III in formulating the Baseline Assessment of Internal Control System (BAICS) of their respective provinces. Sheryll Grace Aromin, CPA, CIA, MBA, Internal Auditor IV and Ariel Dayrit, Supervising Budget and Management Specialist of DBM provided several lectures and training-workshops to help PLGUs improve their efficiency, accountability, and transparency in utilizing public funds.

The activity was attended by the Internal Control Managers and Staff of the Provincial Governments in the region – Representatives from the Internal Audit Offices, Provincial Engineering Offices, Provincial Treasury Offices and Provincial Accounting Offices. The DILG conducted series of follow-through activities on Internal Audit for the PLGUs to effectively perform their internal audit functions guided by the concepts, prescribed guidelines, standards and practices provided under the Internal Audit Manual (AIM) for Local Government Units (LGUs). The follow-through activity enabled PLGUs to further improve their skills in internal control and processes for conducting financial and operational audit.

 

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