The six portfolios with their financial and schedule performance and health.
6 portfolios · FY 2026
44% of budget
Estimate at completion
Benefits over the projects’ life
Budget-weighted
Each portfolio’s share of the approved budget, with its estimate at completion above it.
Each portfolio with its manager, owner, budget, financial and schedule performance and expected value.
The Training & Employment Centre complex, the Second Industrial City branch, the new Premium Members Centre and the Wadi Al-Dawasir branch.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
The new headquarters, the investment tower, the conference and exhibition hall and the entrepreneurship centre, with smart access, the network, the studio and the unified contact centre.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Turning the current headquarters into a service centre with committee rooms, rehabilitating the Shaqra and Business Centre branches, solar power and energy efficiency.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Technology infrastructure, cloud, cybersecurity and disaster recovery, the Dynamics 365 systems for resources and members, documents and self-service.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
The My Business portal and app, certificate-of-origin automation and the dispute-settlement platform, the business observatory, the committee recommendations tracker and the Riyadh Economic Forum.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
The strategy’s operational plans, performance measurement and risk management, the entrepreneurship fast track and the e-learning platform.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Risk across, strategic value up, bubble size by budget.
| Category | Risk score | Strategic value | Approved budget | Chart legend |
|---|---|---|---|---|
| New Headquarters & Investment Assets Portfolio | 71.0 | 88.0 | SAR 136.5M | New Headquarters & Investment Assets Portfolio |
| Branches, Service & Training Centres Portfolio | 80.0 | 75.0 | SAR 67M | Branches, Service & Training Centres Portfolio |
| Building Rehabilitation & Sustainability Portfolio | 70.0 | 80.0 | SAR 33.6M | Building Rehabilitation & Sustainability Portfolio |
| Technology & Enterprise Systems Portfolio | 56.0 | 74.0 | SAR 18.3M | Technology & Enterprise Systems Portfolio |
| Member Services & Business Voice Portfolio | 40.0 | 77.0 | SAR 15.2M | Member Services & Business Voice Portfolio |
| Institutional Excellence & Capability Portfolio | 20.0 | 64.0 | SAR 2M | Institutional Excellence & Capability Portfolio |
Budget-weighted; below 0.90 is off track.
