One delivery methodology and a more mature PMO.
Attainment
of the 90% target
Attainment through 2026
Weight in pillar
40%
Institutional Excellence & Effective Governance
KPI status
3
Linked investment
SAR 95.3M
5 projects
The objective’s monthly attainment against this year’s target.
| Period | Attainment |
|---|---|
| Jan | 76.0% |
| Feb | 77.6% |
| Mar | 77.6% |
| Apr | 79.3% |
| May | 79.5% |
| Jun | 81.4% |
| Jul | 82.2% |
| Aug | 82.7% |
| Sep | 84.1% |
| Oct | 85.0% |
Baseline, target and actual for each KPI, and progress from baseline to target.
K-4.1.1Monthly%
Baseline
61
Target
90
Actual
84
K-4.1.2Annualout of 5
Baseline
2.4
Target
3.5
Actual
3.2
K-4.1.3Monthly%
Baseline
70
Target
95
Actual
83
Their weights inside the objective and their progress; the weighted sum is the objective’s attainment.
Apply one delivery methodology
OBJ-10.1
Weight
40%
Raise PMO maturity
OBJ-10.2
Weight
35%
Project data quality and completeness
OBJ-10.3
Weight
25%
The objective’s approved initiatives and their projects, and each project’s share of the contribution by investment.
Initiative · SI-4.1.1
Performance management & governance
PRJ-2026-0129.8M
PRJ-2026-0283.2M
PRJ-2026-0303.6M
Projects contributing from other objectives’ initiatives
PRJ-2026-00164.5M
PRJ-2026-01714.2M
AI insight
The objective’s weakest KPI, “Project data completeness & quality”, is at 87% of its target, and its heaviest project, “Enterprise Resource Planning (ERP) System”, is Off track. Fixing that one path lifts the objective more than any other action.
What we are doing to bring the KPI back on track, who owns it, and by when.
Turn on automatic reminders and escalate projects not updated within 7 days
An improvement plan for the benefits dimension of the maturity model
A Munjaz data-update workshop for capital project managers
What holds the objective back and what leadership should know.
Three capital projects do not update their data weekly, dragging the data-quality KPI.
Tariq S. Al-Yami · 2026-10-17
Munjaz went live for every portfolio in September; the manual tracking sheets are closed.
Dr. Noura M. Al-Otaibi · 2026-09-15