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PRJ-2026-023On track2InitiationAgileNot startedDelivered by:Planning and Statistics Authority

Medium-Term Plan Implementation Tracker (ministries & governorates)

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A 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)

SYP 700M

Actual cost

SYP 7M

⁦1%⁩ of budget

Progress

⁦1%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 700M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

InitiationStage ⁦2⁩ of ⁦5⁩

Next gate:Planning6 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
  3. Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
  4. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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
⁦2026-11-02⁩
DraftMTG-2026-096Kick-off — medium-term plan tracker

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

Project code
PRJ-2026-023
Project
Medium-Term Plan Implementation Tracker (ministries & governorates)
Portfolio
Digital Government Services & Data Portfolio
Sector
Economic & Social Planning Sector
Sponsor
Eng. Mustafa Al-Awa
Project manager
Razan Al-Rifai

1The meetingAuto-filled

MeetingAuto-filled
Kick-off — medium-term plan tracker
Date and timeAuto-filled
⁦2026-11-02⁩ · 11:00
PlaceAuto-filled
National PMO meeting room
SecretaryAuto-filled
Kinan Azzam

Purpose

Kick-off of the medium-term plan tracker with the ministries’ and governorates’ representatives: roles, first tasks and the initiation-gate conditions, then the start-of-execution confirmation.

AttendeesTitle
Razan Al-RifaiDirector, Data & AI
Eng. Mustafa Al-AwaDeputy President, Planning
Iman Al-JasemDirector General, Medium-Term Plan
Eng. Rita GhanemEnterprise Architect
Dr. Reem Al-QabbaniDirector, National Project Management Office

2Roles

PersonRoleDuty
Eng. Mustafa Al-AwaProject sponsorApproves the plan and follows the agreements with the Ministry of Finance and the Ministry of Local Administration and Environment
Iman Al-JasemProject ownerAccepts the deliverables on behalf of the governorate planning directorates
Razan Al-RifaiProject managerRuns the plan, the team and the integration with the national indicators portal
Kinan AzzamNational PMO coordinatorFollows the gate conditions and the data-sharing agreements
Eng. Rita GhanemIntegration engineerInterfaces with the national indicators portal and the public financial management system

3Tasks

TaskOwnerDueStatus
Sign the data-sharing agreement with the Ministry of FinanceKinan Azzam⁦2026-11-26⁩Open
List the medium-term plan projects in the 14 governoratesEng. Rita Ghanem⁦2026-11-19⁩Open
Prepare the project management plan for the planning gateRazan Al-Rifai⁦2026-12-10⁩Open

4Decisions

  1. The roles matrix with the ministry and governorate representatives approved
  2. No ministry’s data is published before it approves it

5Start of execution

Execution starts on
⁦2026-11-03⁩
Start confirmed
Awaiting confirmation after the meeting

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.

No decisions yet — the form has not been submitted.

Signatures

Minutes against the template

Mariam Al-Zoubi

Later

Chair’s approval (sponsor)

Eng. Mustafa Al-Awa

Later

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

Not submitted for approval yet.

  1. Methodology review

    Minutes against the template

    Mariam Al-Zoubi · PMO — analyst

    Delegated to Dr. Reem Al-Qabbani

  2. Technical acceptance

    Chair’s approval (sponsor)

    Eng. Mustafa Al-Awa · Project sponsor
Waiting on Kinan Azzam

Previous versions

Every version is kept with its status and what changed.

  1. V1DraftCurrent⁦2026-11-02⁩

    The minutes as taken

    Kinan Azzam

Only one version so far.

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