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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
52%
Planned 57%
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
A Unified Reference for Regulating the Sector89%
A Cornerstone of Sector Development86%
Specialised, Value-adding Services90%
A Leading, Sustainable Organisation95%
Selected KPIs
- Premises and centre projects delivered to plan73%
- SCA systems hosted in the cloud47%
- SCA centres operating in owned buildings43%
- Approved budget executed77%
Project map
Pick a region or a project- On track18
- At risk10
- Off track4
- Critical2
- On hold2
Major projects
SCA Headquarters, Riyadh
A 210,000 m² campus in Al-Malqa housing the Authority’s offices, the contractors’ service hall and the conference & exhibition building in six linked buildings, with multi-storey parking.
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 subcontractorsAl-Khobar Branch — Rehabilitation & ExtensionSAR 36M
- 20Steel and concrete price rises driving price-adjustment claimsSCA Headquarters, RiyadhSAR 48M
- 20Contractor financial claims piling up over unapproved variationsSCA Academy Campus, RiyadhSAR 41M
- 20Late handover of the northern plot and utility diversions in zones 3 and 4SCA Headquarters, RiyadhSAR 31M
- 20Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16Qassim Vocational Qualification CentreSAR 27M
Budget by portfolio
Digital Services & Platforms PortfolioSAR 183.9M
Academy & Qualification Centres PortfolioSAR 1.5B
Technology & Enterprise Systems PortfolioSAR 376M
Building Rehabilitation & Sustainability PortfolioSAR 726M
Headquarters & Regional Centres PortfolioSAR 2.8B
Institutional Excellence & Governance PortfolioSAR 30.5M
- Bar: spent · tick: budget · figure: EAC
Decisions needed
9- 26 h lateApprove the October Steering Committee minutes
- 22 h leftPay subcontractors directly on the Al-Khobar branch rehabilitation & extension
- 50 h leftRefer the SCA Academy campus contractor’s claims to arbitration
- 96 h leftApprove the updated corrective plan for Muqawil Release 4
- 140 h leftRelease SAR 22M of the HQ & regional centres portfolio reserve to speed up the HQ land handover
- 10:42New escalation: five foundation axes to redesign — Qassim qualification centre
- 10:15Certificate 27 approved on the SCA headquarters — SAR 31.6M
- 09:5014 SCA buildings and centres now connected to solar
- 09:20Nafath / Government Service Bus integration risk raised to 16
- 08:40Contractor satisfaction with digital services updated: 74% (+2 pts)