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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.

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 charter

Objective, scope, deliverables, roles and budget

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Initiation

Project charter

Objective, scope, deliverables, roles and budget

Form no.
PSA-PMO-F04
Template edition
3.0
Version
V2
Form date
⁦2026-05-01⁩
ApprovedPRJ-2026-028Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

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

Project code
PRJ-2026-028
Project
Preparing the 2026–2028 Medium-Term Plan & Governorate Plans
Portfolio
Planning, Statistics & Capability Portfolio
Sector
Strategy & National PMO Sector
Sponsor
Dr. Ziad Al-Atassi
Project manager
Rana Al-Samman

1Objective

Background

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 objectives

  1. Governorate plans and a balanced share of public investment
  2. Reliable statistics and economic data for decisions

2Scope

In scope

  • 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.
  • An approved method
  • Workshops with the ministries and governorates

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

3Deliverables and milestones

DeliverableDue
Project management plan⁦2026-05-12⁩
Main deliverable — stage 1⁦2026-08-26⁩
Main deliverable — final stage⁦2026-11-13⁩
Final report⁦2026-12-15⁩
MilestoneDate
Charter approved⁦2026-05-01⁩
Contract signed⁦2026-06-08⁩
50% of works complete⁦2026-08-26⁩
Provisional acceptance⁦2026-11-27⁩
Closure⁦2026-12-15⁩

4RolesAuto-filled

SponsorAuto-filled
Dr. Ziad Al-Atassi
Project ownerAuto-filled
Dr. Mais Al-Sibai
Project managerAuto-filled
Rana Al-Samman
StakeholderRole
Project sponsorDecisions and funding
Project ownerAccepts deliverables, owns benefits
National Project Management Office (PMO)Governance and compliance
Governance bodyRoleCadence
Change CommitteeApproves scope, cost and schedule changesWeekly
Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly

5BudgetAuto-filled

LineAmount
Main contractSYP 57.5M
Supervision & consultingSYP 10M
Internal teamSYP 7.5M
Contingency reserve (5%)SYP 5M
Approved budgetSYP 80M

Funding

The delivering body’s investment-plan allocations

6Success criteria and constraints

Success criteria

  • Delivered within the approved budget
  • On the approved date ±5%
  • Target benefits within 12 months

Constraints

  • Stay within the approved budget
  • Comply with the unified contracts law (Law 51 of 2004)

Assumptions

  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

Approval logChain: Project charter approval · version ⁦1⁩

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

#StepKindNameDecisionNoteDate & time
1Author—Rana Al-SammanHead of National StrategySubmitted—⁦2026-04-22⁩ 10:00
2PMO complianceMethodology reviewDr. Reem Al-QabbaniPMO — directorApproved—⁦2026-04-25⁩ 12:30
3Project ownerTechnical acceptanceDr. Mais Al-SibaiProject ownerApproved—⁦2026-04-28⁩ 09:45
4Budget funding confirmedFinancial approvalRasha Al-MudarresFinanceApproved—⁦2026-04-29⁩ 11:10
5Sponsor approvalTechnical acceptanceDr. Ziad Al-AtassiProject sponsorApproved—⁦2026-05-01⁩ 11:00

Signatures

PMO compliance

Dr. Reem Al-Qabbani

Approved⁦2026-04-25⁩

Project owner

Dr. Mais Al-Sibai

Approved⁦2026-04-28⁩

Budget funding confirmed

Rasha Al-Mudarres

Approved⁦2026-04-29⁩

Sponsor approval

Dr. Ziad Al-Atassi

Approved⁦2026-05-01⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F04 · version V2

Project charter

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: Project charter approval · version ⁦1⁩

Submitted by Rana Al-Samman on ⁦2026-04-22⁩

  1. Methodology review

    PMO compliance

    Dr. Reem Al-Qabbani · PMO — director

    Approved · ⁦2026-04-25⁩ at ⁦12:30⁩

  2. Technical acceptance

    Project owner

    Dr. Mais Al-Sibai · Project owner

    Approved · ⁦2026-04-28⁩ at ⁦09:45⁩

  3. Financial approval

    Budget funding confirmed

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2026-04-29⁩ at ⁦11:10⁩

  4. Technical acceptance

    Sponsor approval

    Dr. Ziad Al-Atassi · Project sponsor

    Approved · ⁦2026-05-01⁩ at ⁦11:00⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2026-05-01⁩

    Approved version

    • PMO comments addressed

    Rana Al-Samman

  2. V1Returned for edit⁦2026-04-12⁩

    First draft

    • Returned to detail the budget

    Rana Al-Samman

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