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Executive operations room
The enterprise portfolio as it moves: strategy, major projects, risks, budget and decisions.
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17 Jumada I 1448 AH
28 October 2026
Projects
36
18 on track · 6 delayed or critical
Progress
43%
Planned 52%
Spent to date
SAR 2.4B
of SAR 5.2B (47%)
Estimate at completion
SAR 5.6B
Forecast overrun SAR 407.7M
Performance indices
Needs attention
Open high risks · decisions and gates waiting
Strategy
Sustainable Regional Development90%
A Diverse, Investment-Ready Economy90%
Outstanding Digital Government Services88%
Institutional Excellence & Effective Governance94%
Selected KPIs
- Infrastructure projects delivered to plan73%
- Systems hosted on the government cloud47%
- Treated wastewater reused43%
- Approved budget executed77%
Project map
Pick a region or a project- On track18
- At risk10
- Off track4
- Critical2
- On hold2
Major projects
Northern Ring Road Development — Phase 2
38 km of the Northern Ring Road, three lanes each way, with six grade-separated interchanges.
Progress42%
42%- Budget
- SAR 1.2B
- EAC
- SAR 1.3B
- Forecast slip
- 74 days
- Region
- Riyadh
Off track
Critical risks
18- 25Main contractor cash-flow distress and unpaid subcontractorsEast Waha Wastewater Treatment PlantSAR 36M
- 20Steel and asphalt price rises driving price-adjustment claimsNorthern Ring Road Development — Phase 2SAR 48M
- 20Contractor financial claims piling up over unapproved variationsGovernment Offices ComplexSAR 41M
- 20Late land acquisition and utility diversions in sections 3 and 4Northern Ring Road Development — Phase 2SAR 31M
- 20Unforeseen ground conditions at the pier foundations in the wadi bedWadi Al-Rummah BridgeSAR 27M
Budget by portfolio
Digital Transformation PortfolioSAR 183.9M
Capital Projects PortfolioSAR 1.5B
Technology Projects PortfolioSAR 376M
Sustainability PortfolioSAR 726M
Infrastructure PortfolioSAR 2.8B
Institutional Development PortfolioSAR 30.5M
- Bar: spent · tick: budget · figure: EAC
Decisions needed
8- 26 h lateApprove the October Steering Committee minutes
- 22 h leftPay subcontractors directly at the wastewater treatment plant
- 50 h leftRefer the Government Offices Complex claims to arbitration
- 96 h leftApprove the updated recovery plan for the Unified Digital Services Platform
- 140 h leftRelease SAR 22M of infrastructure reserve to speed up land acquisition
- 10:42New escalation: five pier foundations to redesign — Wadi Al-Rummah Bridge
- 10:15Certificate 27 approved on the Northern Ring Road — SAR 31.6M
- 09:5014 government buildings now connected to solar
- 09:20Nafath / SADAD integration risk raised to 16
- 08:40Beneficiary satisfaction updated: 74% (+2 pts)