Draft operational plans for the 2025–2030 strategy

⁦1⁩. Executive summary

This report gives the position of Operational Plans & ⁦Scorecards for the 2025⁩–⁦2030 Strategy to date⁩: ⁦70% complete against 68% planned⁩, ⁦SPI 1⁩.⁦03⁩, ⁦CPI 1⁩.⁦00⁩, and an estimate at completion of SAR ⁦160K⁩.

Project

Operational Plans & ⁦Scorecards for the 2025⁩–⁦2030 Strategy⁩ (⁦PRJ-2026-028⁩)

Project manager

Abeer H. Al-Shamrani

Budget

SAR ⁦160K⁩

Progress

⁦70% actual against 68% planned⁩

Forecast finish

⁦2026-12-15⁩

⁦2⁩. Key findings

• All planned milestones of the period met except one deferred
• Actual spend rose in line with the work done
• Three high risks under treatment, each with a named owner

⁦3⁩. Recommendations & decisions needed

• Approve the proposed treatment of the high risks
• Track the open findings with the vendor weekly