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Enterprise & high-risk report

Risk reportConfidential

Riyadh Chamber of Commerce & Industry · Second half of October 2026

Shown by your permissionsProject Management Office: 36 projects — everything in your scope

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Risk report

Enterprise & high-risk report

Riyadh Chamber of Commerce & Industry

Period
Second half of October 2026
Generated
22 October 202611 Jumada I 1448 AH
Submitted to
The Secretary-General and the Executive Committee
Owner
Tariq S. Al-Yami

Prepared by the Enterprise PMO — automatically, on Munjaz

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Enterprise & high-risk reportRiyadh Chamber of Commerce & Industry

Executive summary

Written by Copilot from system data — review before sending

18 high risks are open with SAR 20.2M of exposure; the decisions needed centre on contractor distress and the large change requests.

12 projects are more than a month behind baseline; the worst: Training & Employment Centre Complex (152 days), Converting the Current Headquarters into a Member Services Centre & Committee Rooms (126 days), Chamber Branch & Manufacturers’ Service Centre — Second Industrial City (95 days).

The scope holds 36 projects with a budget of SAR 263.4M: 18 on track and 6 red or critical. Weighted progress is 52% against 57% planned, spend SAR 120.7M, and EAC SAR 283.8M (SAR 20.4M over).

Key figures

Projects
36
Budget
SAR 263.4M
Spent
SAR 120.7M
EAC
SAR 283.8M
Progress
⁦52%⁩ / ⁦57%⁩
SPI
0.85
CPI
0.93
High risks
18

Project health mix

  • On track 18
  • At risk 10
  • Off track 4
  • Critical 2
  • On hold 2
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Enterprise & high-risk reportRiyadh Chamber of Commerce & Industry

Risk map

Risk map
  • Critical6
  • High12
  • Medium24
  • Low3
  • Risks 45
Probability
5
4
3
2
1
12345

Impact

Risk map
Probability \ Impact12345
50 · Low0 · Medium0 · High3 · Critical1 · Critical
40 · Low0 · Medium4 · Medium9 · High2 · Critical
30 · Low0 · Low12 · Medium5 · Medium3 · High
20 · Low0 · Low3 · Low1 · Medium2 · Medium
10 · Low0 · Low0 · Low0 · Low0 · Low

Exposure by risk category

Exposure by risk category
Exposure by risk category
CategoryExposure
FinancialSAR 14.1M
ScheduleSAR 2.7M
TechnicalSAR 2.2M
RegulatorySAR 1.6M
ContractualSAR 1.4M
CostSAR 400K
ResourceSAR 200K
StakeholderSAR 200K
SecuritySAR 200K
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Enterprise & high-risk reportRiyadh Chamber of Commerce & Industry

Projects with the most at stake

ProjectBudgetProgressSlipHealth
The Chamber’s New Headquarters BuildingSAR 59M⁦42%⁩74 daysOff track
Training & Employment Centre ComplexSAR 32M⁦57%⁩152 daysCritical
Chamber Conference & Exhibition Hall — Phase 1SAR 26M⁦2%⁩—On track
Converting the Current Headquarters into a Member Services Centre & Committee RoomsSAR 20.6M⁦68%⁩126 daysCritical
The Chamber’s Investment Building — Business Tower on King Fahd RoadSAR 17.3M⁦44%⁩64 daysOff track
Chamber Branch & Manufacturers’ Service Centre — Second Industrial CitySAR 14.3M⁦39%⁩95 daysOff track
Entrepreneurship Centre & Co-working Spaces — with the Riyadh Region MunicipalitySAR 11.9M⁦33%⁩28 daysAt risk
Wadi Al-Dawasir Branch BuildingSAR 10.5M⁦2%⁩184 daysOn hold
New Premium Members Centre & VIP LoungesSAR 7.9M⁦52%⁩12 daysAt risk
Disaster Recovery Centre for the Chamber’s SystemsSAR 7.4M⁦72%⁩38 daysAt risk
Unified Enterprise Network for HQ & the BranchesSAR 6.6M⁦55%⁩33 daysAt risk
Riyadh Economic Forum — 13th EditionSAR 6M⁦0%⁩—On track

The largest ⁦12⁩ of ⁦36⁩ by budget — the full table is in the Excel file

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Enterprise & high-risk reportRiyadh Chamber of Commerce & Industry

Highest-exposure risks

RiskScoreExposure
Main contractor cash-flow distress and unpaid subcontractorsConverting the Current Headquarters into a Member Services Centre & Committee Rooms25SAR 1.8M
Steel and concrete price rises driving price-adjustment claimsThe Chamber’s New Headquarters Building20SAR 2.4M
Contractor financial claims piling up over unapproved variationsTraining & Employment Centre Complex20SAR 2.1M
Late handover of the northern plot and utility diversions in zones 3 and 4The Chamber’s New Headquarters Building20SAR 1.6M
Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16The Chamber’s Investment Building — Business Tower on King Fahd Road20SAR 1.4M
Late land allocation and title deed from the owning entity in Wadi Al-DawasirWadi Al-Dawasir Branch Building20SAR 600K
Ground-improvement costs up after the geotechnical surveyChamber Branch & Manufacturers’ Service Centre — Second Industrial City16SAR 1.1M

Decisions needed

  1. 1

    Pay subcontractors directly on the current-headquarters conversion into a member services centre

    The PMO recommends paying directly out of certificate 22 and deducting it from the main contractor’s dues.

  2. 2

    Refer the Training & Employment Centre complex contractor’s claims to arbitration

    Legal Affairs recommends referral, with an independent engineer assessing the extension request in parallel.

  3. 3

    Approve the updated corrective plan for My Business Portal 2.0

    The Steering Committee recommends conditional approval with a monthly progress review.

  4. 4

    Release SAR 1.1M of the New HQ & Investment Assets portfolio reserve to speed up the HQ land handover

    Facilities & General Services recommends two tranches tied to site handovers.

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