Medium-Term Plan Implementation Tracker (ministries & governorates)
Add to watchlistA system that follows each ministry’s and governorate’s delivery of the 2026–2028 medium-term plan and the steering committee’s recommendations, with progress indicators and delay alerts.
Budget (BAC)
Actual cost
1% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
On baseline
InitiationStage 2 of 5
Next gate:Planning6 September 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
- Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Closure readiness
Closure planned after the forecast finish on 2027-12-31
A preview of what closure will need, with the planned dates, and the lessons captured so far.
Closure checklist
Seven mandatory items before any project closes.
- 1
Deliverables acceptedNot started
Final acceptance of every deliverable
Iman Al-JasemPlanned 2027-12-21
- 2
Financial closureNot started
Spend reconciled, commitments closed
Omar Al-NahhasPlanned 2028-01-20
- 3
Contract closureNot started
Contracts closed, bonds released
Omar Al-NahhasPlanned 2028-01-30
- 4
Documents archivedNot started
Documents archived with classification
Razan Al-RifaiPlanned 2028-01-25
- 5
Lessons learnedNot started
Lessons-learned session
Razan Al-RifaiPlanned 2028-01-15
- 6
Benefits owner assignedNot started
Benefits handed to their owner with a measurement plan
Iman Al-JasemPlanned 2028-01-10
- 7
Final report approvedNot started
Final report and its approval
Razan Al-RifaiPlanned 2028-02-04
Post-implementation review
Did it reach its goal? Did it stay on budget? Were the benefits realised? What did we learn and improve?
The review comes after closure
About three months after the forecast finish (2027-12-31), with the sponsor and the benefits owner.
Lessons learned
0 lessons — offered automatically to similar projects when they are created.
No lessons captured yet
Capture what the team learned during delivery; closure needs at least one.
Benefits handover
Each benefit moves from the project manager to an owner who measures it after closure.
No benefits recorded for this project.