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PRJ-2026-028On track4ExecutionWaterfallIn progressDelivered by:Planning and Statistics Authority

Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

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Preparing the 2026–2028 medium-term plan in place of the five-year plans, development plans for the 14 governorates and scorecards that tie projects to the framework’s pillars.

Project managerRana Al-SammanProject sponsorDr. Ziad Al-AtassiProgrammePlanning, Statistics & Capability Programme

Budget (BAC)

SYP 80M

Actual cost

SYP 56M

⁦70%⁩ of budget

Progress

⁦70%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 80M

SPI · CPI

1.03Schedule performance index · 1.031.00Cost performance index · 1.00

Forecast finish

⁦2026-12-15⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure27 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 March 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 May 2026Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate8 June 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate27 November 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026

Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

PRJ-2026-028 · Strategy & National PMO Sector · Strategic · WP-2026-028

In progressOn track4ExecutionProject manager: Rana Al-Samman · Sponsor: Dr. Ziad Al-Atassi
Progress
⁦70%⁩ / ⁦68%⁩
SPI · CPI
1.03 · 1.00
Spend
SYP 56M / SYP 80M
Estimate at completion
SYP 80M

Schedule

⁦2%⁩ ahead⁦70%⁩

Planned to date ⁦68%⁩

Forecast finish: 2026-12-15 · On time

SPI1.03Schedule performance index · 1.03CPI1.00Cost performance index · 1.00

Health dimensions

On track

Last update: 2026-10-27 · Up to date

Deliverables

⁦5⁩ of ⁦7⁩ due deliverables accepted on time (⁦71%⁩)

Next milestones

  • Testing & acceptance complete2026-11-22
  • Final handover2026-12-15

Top risks

  • None

Open impediments

  • None

Decisions and changes waiting

  • None

Copilot summary

The scope holds 1 project with a budget of SYP 80M: 1 on track and 0 red or critical. Weighted progress is 70% against 68% planned, spend SYP 56M, and EAC SYP 80M (SYP 0K under).

No project is more than a month behind baseline.

Planning and Statistics Authority · prepared by Rana Al-Samman in MunjazInternal

Status: On track ·Project page

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