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PRJ-2026-001Off track4ExecutionHybridStalledDelivered by:Ministry of Finance

Integrated Public Financial Management System — Phase 1

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One system for budget preparation and execution, government accounting and payroll across the ministries — it ties investment spending to the plan’s projects and gives the Ministry of Finance and the Authority a daily view of spend.

Early warning: ⁦86%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SYP 1.6B

Actual cost

SYP 1.1B

⁦69%⁩ of budget

Progress

⁦61%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 1.8B

+SYP 219.9M

SPI · CPI

0.82Schedule performance index · 0.820.88Cost performance index · 0.88

Forecast finish

⁦2027-02-27⁩

58 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started

Kick-off meeting minutes

Roles, tasks, decisions and the start of execution

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Planning

Kick-off meeting minutes

Roles, tasks, decisions and the start of execution

Form no.
PSA-PMO-F06
Template edition
1.2
Version
V1
Form date
⁦2025-01-19⁩
ApprovedMTG-KO-001Kick-off — Integrated Public Financial Management System — Phase 1

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-001
Project
Integrated Public Financial Management System — Phase 1
Portfolio
Government Digital Infrastructure & Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Salma Al-Zaim
Project manager
Nour Al-Jabiri

1The meetingAuto-filled

MeetingAuto-filled
Kick-off — Integrated Public Financial Management System — Phase 1
Date and timeAuto-filled
⁦2025-01-19⁩ · 10:00
PlaceAuto-filled
Main meeting room — Authority HQ, Kafr Sousa
SecretaryAuto-filled
Nour Al-Jabiri

Purpose

Project kick-off: confirm the roles, the first tasks and the start decisions, and confirm execution starts per the approved charter.

AttendeesTitle
Salma Al-ZaimDeputy President, Finance, Administration & the Investment Plan
Rasha Al-MudarresDirector General, Finance & Contracts
Nour Al-JabiriDirector, Government Systems & Integration
Dr. Reem Al-QabbaniDirector, National Project Management Office
Eng. Rita GhanemEnterprise Architect
Huda Al-DandalSenior Financial Analyst — Investment Plan
——

2Roles

PersonRoleDuty
Salma Al-ZaimProject sponsorSponsors the project, decides escalations and material changes
Rasha Al-MudarresProject ownerApproves the requirements and accepts the deliverables
Nour Al-JabiriProject managerRuns the plan, deliverables and risks; files the periodic update card
Dr. Reem Al-QabbaniProject Management OfficeFollows the methodology and checks the periodic updates
Eng. Rita GhanemPFM system solution architectureDelivers their tasks and uploads the evidence
Huda Al-DandalFinancial analystDelivers their tasks and uploads the evidence
—Budget & expenditure functional leadDelivers their tasks and uploads the evidence

3Tasks

TaskOwnerDueStatus
Project plan approvedNour Al-Jabiri⁦2025-06-22⁩Done
Designs approvedNour Al-Jabiri⁦2025-10-24⁩Done
Build completeNour Al-Jabiri⁦2026-04-27⁩Open
Testing & acceptance completeNour Al-Jabiri⁦2026-08-29⁩Open

4Decisions

  1. The charter is the reference for scope, budget and the milestone plan
  2. Change Committee: Approves scope, cost and schedule changes (Weekly)
  3. Project Approval Committee: Methodology compliance, data quality, stage gates (Fortnightly)
  4. The periodic update card monthly, before the 5th of the month

5Start of execution

Execution starts on
⁦2025-05-07⁩
Start confirmed
Salma Al-Zaim · ⁦2025-01-20⁩

Approval logChain: Kick-off minutes approval · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Nour Al-JabiriDirector, Government Systems & IntegrationSubmitted—⁦2025-01-20⁩ 12:21
2Chair’s approval (sponsor)Technical acceptanceSalma Al-ZaimProject sponsorApproved—⁦2025-01-21⁩ 12:30
3Minutes against the templateMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2025-01-22⁩ 10:55

Signatures

Minutes against the template

Mariam Al-Zoubi

Approved⁦2025-01-22⁩

Chair’s approval (sponsor)

Salma Al-Zaim

Approved⁦2025-01-21⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F06 · version V1

Kick-off meeting minutes

Prints the form and its approval log on A4.

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Kick-off minutes approval · version ⁦1⁩

Submitted by Nour Al-Jabiri on ⁦2025-01-20⁩

  1. Methodology review

    Minutes against the template

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2025-01-22⁩ at ⁦10:55⁩

  2. Technical acceptance

    Chair’s approval (sponsor)

    Salma Al-Zaim · Project sponsor

    Approved · ⁦2025-01-21⁩ at ⁦12:30⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V1ApprovedCurrent⁦2025-01-19⁩

    The minutes as taken

    Nour Al-Jabiri

Only one version so far.

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