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Monthly Monitoring Report

BLGF Memorandum Circular No. 007-16 • Bureau of Local Government Finance • Memorandum Circulars • Mar 3, 2016

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March 3, 2016 BLGF MEMORANDUM CIRCULAR NO. 007-16 TO : All BLGF Regional Directors SUBJECT : Monthly Monitoring Report In the exigency of the service, and in order to promote transparency and accountability in public office, you are hereby instructed to submit, effective April 2016, a Monthly Monitoring Report relative to the status of the complaints/cases filed against local treasurers in your respective regions using the attached form. Said Reports should be submitted on or before the 10th day of each month. For strict compliance. (SGD.) JOCELYN T. PENDON OIC-Executive Director Monthly Monitoring Report Date _____________ In compliance with the Bureau's directive under Memorandum dated _________, submitted herewith is the status report on the complaints/cases filed against local treasurers in this Regional Office: Name of Position/ Station Case Nature of Date/Period Status of Status of Remarks Respondent Designation Title/ Complaint/s/ Penalty Complaints/ Implementation Docket Cases Implemented Formal Full/Partial/ No. (if Administrative Charges/ Not any) (Criminal) Cases implemented 1. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 2. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 3. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 4. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 5. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 6. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 7. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 8. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 9. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ 10. _________ ________________ ________ ___________ ________________ ___________ ___________ ___________ ________ Other relevant information: Attached are copies of the Complaints/Formal Charges, Decision/Resolutions and Compliance Report. I hereby certify that I read the foregoing report and the contents therein are true and correct on my own personal knowledge and authentic documents. CAIHTE Prepared by: _______________ SI III Regional Director

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