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 CALENDAR OF ACTIVITIES

FOR CY 2019

JUNE 3

      -  COURTESY CALL RE: SUPERVISED FIELD PRACTICE TRAINING FOR THE 52ND BATCH LGOOs II & III @ DILG PAMPANGA, CSFP

JUNE 3

      -  PROVINCIAL LAND USE COMMITTEE (PLUC) MEETING 9:00 AM @ PEO TRAINING CENTER, IBA

JUNE 4

      -  FINAL & PRE-FINAL INSPECTION OF LGSF CMGP PROJECTS 2018

JUNE 6

      -  FINAL & PRE-FINAL INSPECTION OF LGSF CMGP PROJECTS 2018

JUNE 7

      -  ORIENTATION-WORKSHOP FOR DILG RO3 PERSONNEL ON THE LGA COMPETENCY DASHBOARD SYSTEM @ SUBIC PENINSULAR HOTEL, SBFZ

JUNE 11

      -  2nd QUARTER JOINT PPOC AND PADAC MEETING @ ZAMBALES TRAINING AND CONFERENCECENTER, IBA

JUNE 14

      -  CLIENT CARE & PUBLIC ASSISTANCE FOR UTILITY WORKERS AND DRIVERS @ DILG RO3, CSFP

JUNE 17

      -  REGIONAL ROLL-OUT ON THE ROLL-OUT FOR NEO @ KINGSBOROUGH INTERNATIONAL CONVENTION CENTER, CSFP

JUNE 18-19

      -  TRAINING ON THE NEW LOCAL REVENUE CODE @ VISTA MARINA HOTEL, SBFZ

JUNE 20-21

      -  MID-YEAR ASSESSMENT AND REVIEW ON THE IMPLEMENTATION OF LFPs CUM TEAM BULDING ACTIVITY @ VERDE AZUL LEISURE RESORT, MORONG, BATAAN

JUNE 25

      -  RPOC III FULL COUNCIL MEETING @ KINGSBOROUGH INTERNATIONAL CONVENTION CENTER, CSFP

JUNE 25

      - NEGOSYO SERBISYO SA BRGY. (NSB) PROGRAM LAUNCHING @ TONDO, CABANGAN (8:30AM) & SAN ISIDRO, CABANGAN (1:30pm)

JUNE 25-26

      -  BNEO-GREAT BARANGAY PROGRAMS STAKEHOLDERS CONVERGENCE CUM BARANGAY DEVELOPMENT COUNCIL FUNCTIONALITY EXPO @ PENINSULAR HOTEL, SBFZ

JUNE 26

      -  PLUC MEETING @ PEO TRAINING CENTER, PALANGINAN, IBA

JUNE  26

      -  JOINT FINAL INSPECTION OF THE REHABILITATION OF SAN MARCELINO-LINUSUNGAN-ANGELES PROVINCIAL ROAD


 

 

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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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