PRJ-2026-012On track4ExecutionAgile

Institutional Performance Measurement & KPI Dashboard

The Authority’s strategic and operational KPIs — service times, contractor satisfaction, initiative delivery — on automated dashboards down to department level.

Project managerTariq S. Al-YamiProject sponsorDr. Mohammed I. Al-SubaieProgrammeInstitutional Excellence & Capability Programme

Budget (BAC)

SAR 9.8M

Actual cost

SAR 7.4M

⁦76%⁩ of budget

Progress

⁦76%⁩Awaiting acceptance ⁦14%⁩

Estimate at completion

SAR 9.8M

SPI · CPI

1.011.00

Forecast finish

⁦2026-12-24⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure23 November 2026

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedule Periodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

MunjazStrategy & projects

MunjazPMO PLATFORM

Project status card

28 October 2026 · 17 Jumada I 1448 AH

Institutional Performance Measurement & KPI Dashboard

PRJ-2026-012 · Strategy & Institutional Excellence Sector · Operational · WP-2025-012

On track4ExecutionProject manager: Tariq S. Al-Yami · Sponsor: Dr. Mohammed I. Al-Subaie

Progress: ⁦76%⁩ / ⁦75%⁩
SPI · CPI: 1.01 · 1.00
Spend: SAR 7.4M / SAR 9.8M
Estimate at completion: SAR 9.8M

Schedule

⁦1%⁩ ahead⁦76%⁩

Planned to date ⁦75%⁩

Forecast finish: 2026-12-2415 Rajab 1448 AH · On time

SPI1.01CPI1.00

Health dimensions

On track

Last update: 2026-10-2716 Jumada I 1448 AH · Up to date

Deliverables

⁦6⁩ of ⁦8⁩ due deliverables accepted on time (⁦75%⁩)

Next milestones

Testing & acceptance complete2027-01-0325 Rajab 1448 AH
Final handover2027-01-2315 Shaʻban 1448 AH

Top risks

None

Open impediments

None

Decisions and changes waiting

None

Copilot summary

The scope holds 1 project with a budget of SAR 9.8M: 1 on track and 0 red or critical. Weighted progress is 76% against 75% planned, spend SAR 7.4M, and EAC SAR 9.8M (SAR 0M under).

No project is more than a month behind baseline.

Status: On track ·Project page