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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 120.7M

of SAR 263.4M (⁦46%⁩)

Estimate at completion

SAR 283.8M

Forecast overrun SAR 20.4M

Performance indices

0.85SPI0.93CPI

Needs attention

18high risks9decisions

Open high risks · decisions and gates waiting

Strategy

Selected KPIs

  • Headquarters and branch projects delivered to plan73%
  • Chamber systems hosted in the cloud47%
  • Attendee satisfaction with forums and events84%
  • Approved budget executed77%

Project map

Pick a region or a project
North Riyadh · 5Olaya & the financial district · 16Central Riyadh · 9East RiyadhWest Riyadh · 2South Riyadh & the Second Industrial City · 1Al-KharjShaqraWadi Al-DawasirRiyadh cityThe Chamber’s New Headquarters Building
  • On track18
  • At risk10
  • Off track4
  • Critical2
  • On hold2

Major projects

Off trackPRJ-2026-002

The Chamber’s New Headquarters Building

A new headquarters in north Riyadh housing the secretariat, the members’ service hall, the conference and general-assembly hall and the sectoral committee rooms in four linked buildings, with multi-storey parking.

Progress⁦42%⁩

⁦42%⁩
Budget
SAR 59M
EAC
SAR 63.4M
Forecast slip
⁦74⁩ days
Region
North Riyadh
SPI0.82Schedule performance index · 0.82CPI0.93Cost performance index · 0.93⁦88%⁩ chance of slipping within ⁦60⁩ days
Open the project workspace

Off track

Critical risks

18
  • 25Main contractor cash-flow distress and unpaid subcontractorsConverting the Current Headquarters into a Member Services Centre & Committee RoomsSAR 1.8M
  • 20Steel and concrete price rises driving price-adjustment claimsThe Chamber’s New Headquarters BuildingSAR 2.4M
  • 20Contractor financial claims piling up over unapproved variationsTraining & Employment Centre ComplexSAR 2.1M
  • 20Late handover of the northern plot and utility diversions in zones 3 and 4The Chamber’s New Headquarters BuildingSAR 1.6M
  • 20Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16The Chamber’s Investment Building — Business Tower on King Fahd RoadSAR 1.4M

Budget by portfolio

  • Member Services & Business Voice PortfolioSAR 14.9M

  • Branches, Service & Training Centres PortfolioSAR 73.7M

  • Technology & Enterprise Systems PortfolioSAR 18.8M

  • Building Rehabilitation & Sustainability PortfolioSAR 36.3M

  • New Headquarters & Investment Assets PortfolioSAR 138.5M

  • Institutional Excellence & Capability PortfolioSAR 1.5M

  • Bar: spent · tick: budget · figure: EAC

Decisions needed

9
  • ⁦26⁩ h lateApprove the October Steering Committee minutes
  • ⁦22⁩ h leftPay subcontractors directly on the current-headquarters conversion into a member services centre
  • ⁦50⁩ h leftRefer the Training & Employment Centre complex contractor’s claims to arbitration
  • ⁦96⁩ h leftApprove the updated corrective plan for My Business Portal 2.0
  • ⁦140⁩ h leftRelease SAR 1.1M of the New HQ & Investment Assets portfolio reserve to speed up the HQ land handover
Decide on the executive dashboard
LIVE
  1. 10:42New escalation: five foundation axes to redesign — the chamber’s investment building
  2. 10:15Certificate 27 approved on the new chamber headquarters — SAR 1.58M
  3. 09:5014 chamber buildings and branches now connected to solar
  4. 09:20Nafath / Government Service Bus integration risk raised to 16
  5. 08:40Member satisfaction with digital services updated: 74% (+2 pts)