Review Report on the Lump Sum Grant Subvention ... - lwb.gov.hk

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Annex 6Page 1 of 1Flowchart on how LSGSC Handles Complaints against NGOsComplaintaddressed to LSGSCreceivedSecy/LSGSCscreens ifcomplaint is withinLSG ambitSecy/LSGSC repliesNGO & complainantYesNoFollow usual proceduresfor handling complaintsOpen fileSecy/LSGSC calls LSGSC meeting todiscuss/endorse findings &recommendations of the Hearing.Register & acknowledge receiptcopied to LSGSC MembersNotify NGO of complaint andask for response asap from:If complaint is a likely violation of LSGprinciples, a Hearing of representationof complainant by 2 LSGSC Memberson monthly roster will be held.Secy/LSGSC and AO will providesecretarial assistance and backgroundinformation in the Hearing.CEO re complaintagainst service, staffNGO to justify whether themoney is spent on FSA/FSArelated activities. Seek advicefrom relevant Service Branchfor comments, if necessaryInform LSGSC of progress / outcomeBoard Chairman recomplaint against CEO,financial management
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Review Rep
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ANNEXES1. Stakeholder groups which
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Government, NGOs, staff, service us
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10. Feedback is essential for the i
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issues. The resources thus released
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(c) where a project is carried out
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NGO to run a particular service, it
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following chapters. In summary, the
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Staff and had sufficient time to ad
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major events described above would
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1.31 Shortly after its formation, t
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Chapter Two --- Overall Assessment2
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enhancement. Greater autonomy and f
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and community sectors are redefined
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to develop their own human resource
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3.12 More importantly, the civil se
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Recommendation 2The Government shou
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adjustments in accordance with thei
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sector-wide transition scheme as pr
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3.40 The IRC considers that contrac
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3.47 IFSCs run by the SWD function
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Table 3: Wastage rates (C) of socia
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e detrimental to the professional d
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Chapter Four -Financial Issues and
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their services, and indeed a large
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Recommendation 7In view of the chan
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LSG reserves4.21 Before the introdu
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of staff. NGOs are encouraged to be
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Recommendation 11NGOs should fully
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4.42 Indeed, the re-engineering eff
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4.52 The LSGSC is an important plat
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the LSG, the PF provision for Snaps
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stakeholders which look to the manu
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Recommendation 16The SWD should rat
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edirected and innovative thinking e
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SWD’s audit procedures5.8 Many NG
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about the parameters set by the SWD
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Recommendation 20The SWD should rev
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with an annual subvention of more t
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to form federations or jointly prov
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The figures do seem to support the
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their existing services.existing on
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5.52 Many BIPs have indeed helped N
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Chapter Six -Accountability and Cor
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2001-03 : Issued booklets on five b
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practice guidelines currently avail
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6.17 Chapter 4 of the LSG Manual on
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of income and key expenditure items
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cherished no less in the welfare se
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Page 107 and 108: (iii) have obtained SWD’s prior a
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Page 111 and 112: ight of appeal or objection or a re
Page 113 and 114: Underinvestigation4 17 16 37Total :
Page 115 and 116: community will expect intervention
Page 117 and 118: eferral unreasonable.8.27 The IRC h
Page 119 and 120: Chapter Nine - Related Issues9.1 Th
Page 121 and 122: eplenishment of F&E items costing n
Page 123 and 124: eliance on their professional certi
Page 125 and 126: contracts or had not yet joined the
Page 127 and 128: additional resources, not only can
Page 129 and 130: Chapter Ten - Recommendations10.1 T
Page 131 and 132: passion of the many people we have
Page 133 and 134: Chapter 5(17) The SWD should conduc
Page 135 and 136: e informed of the ICHC’s decision
Page 137 and 138: Annex 1Page 2 of 343. Hong Kong Alz
Page 139 and 140: Annex IIPage 0 of 8Report</
Page 141 and 142: Australian system at that time.Anne
Page 143 and 144: Annex IIPage 4 of 8Hong Kong 2008-0
Page 145 and 146: Annex IIPage 6 of 8in reducing the
Page 147 and 148: Annex IIPage 8 of 8is consistent wi
Page 149 and 150: Annex 3Page 2 of 26. 終止合
Page 158 and 159: Page 1 of 9GlossaryAFR (Annual Fina
Page 160 and 161: Page 3 of 9under ES in the years th
Page 162 and 163: Page 5 of 9proposals for the operat
Page 164 and 165: Page 7 of 9Personal emoluments (PE)
Page 166: Page 9 of 9Refers to the number of
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