10My actionsNotifications

Programmes

Programmes and the performance rolled up from their projects.

Active programmes
10

across 6 portfolios

Programme budget
SAR 5.3B

incl. programme reserves

Average progress
⁦42%⁩

Budget-weighted · planned ⁦52%⁩

Programmes off track or critical
5

Need their sponsors to step in

Programme projects
34

10 programmes

Programme roadmap 2024–2028

From the first project to the last forecast finish; the filled part is the progress earned.

20242025202620272028
Digital Transformation Portfolio
Capital Projects Portfolio
Technology Projects Portfolio
Sustainability Portfolio
Infrastructure Portfolio
Institutional Development Portfolio
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close