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Riyadh Chamber Strategy 2025–2030 — A Trusted Partner for the Business Community

Headquarters and branch projects delivered to plan

Off trackApproved

The chamber’s services across Riyadh city and its governorates·A Partner in Growth

Actual · October

73%

2026 target

⁦85%⁩

Attainment

⁦86%⁩

Year-end forecast

⁦75%⁩

Forecast gap to target

⁦10%⁩

The path from baseline to 2030

Where the KPI stands today between its baseline, this year’s target and the 2030 target.

Baseline

⁦62%⁩

Today

⁦73%⁩

2026 target

⁦85%⁩

2030 target

⁦95%⁩

Left to the 2026 target
⁦12%⁩⁦48%⁩ of the way covered
Left to the 2030 target
⁦22%⁩⁦33%⁩ of the way covered

Monthly series and forecast

January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.

Monthly series and forecast
  • Actual
  • Baseline
  • Forecast
  • Forecast range
Monthly series and forecast
PeriodActualBaseline
Jan66 %62 %
Feb67 %62 %
Mar68 %62 %
Apr68 %62 %
May69 %62 %
Jun70 %62 %
Jul70 %62 %
Aug71 %62 %
Sep72 %62 %
Oct73 %62 %
Nov (Forecast)74 %62 %
Dec (Forecast)75 %62 %

Period comparison

Quarter by quarter in 2026, the same month last year, and the years since 2024 with the 2026 year-end forecast.

Quarter by quarter — 2026

  1. Q1

    68

  2. Q2

    70

    +2Better

  3. Q3

    72

    +2Better

  4. October

    73

    +1Better

October 2025 vs October 2026

October 2025

60

October 2026

73

+13Better

Years

  • Value
  • 2026 target

Measurement history

Every reading with who entered it, its evidence and its approval. Formal measurement points are marked.

PeriodValueOf targetKindStateEntered byEvidence
October 202673⁦86%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-10-27K-2.3.1_2026-10.pdf
September 202672⁦85%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-10-05K-2.3.1_2026-09.pdf
August 202671⁦84%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-09-04K-2.3.1_2026-08.pdf
July 202670⁦82%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-08-07K-2.3.1_2026-07.pdf
June 202670⁦82%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-07-06K-2.3.1_2026-06.pdf
May 202669⁦81%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-06-05K-2.3.1_2026-05.pdf
April 202668⁦80%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-05-04K-2.3.1_2026-04.pdf
March 202668⁦80%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-04-07K-2.3.1_2026-03.pdf
February 202667⁦79%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-03-06K-2.3.1_2026-02.pdf
January 202666⁦78%⁩Formal measurementApprovedEng. Bandar M. Al-Shammari2026-02-05K-2.3.1_2026-01.pdf

Contributing projects

The projects that move this KPI, and each one’s share of the effect by budget size.

AI insight

Closing the gap runs through one project

The project with the most weight on this KPI is “The Chamber’s New Headquarters Building”, with ⁦58%⁩ of the linked budget, and it is Off track. Speeding it up is the fastest way to close the gap before December.

Confidence⁦78%⁩

Approval & change log

This item’s definition as approved in the plan version in force, and every change request on it with the old and proposed values and the decision.

Approved in plan version ⁦1.1⁩Board resolution BRD-1447-092026-03-256 Shawwal 1447 AH

No change requests on this item since the plan was approved.

Corrective actions

What we are doing to bring the KPI back on track, who owns it, and by when.

  • Speed up the handover of the new HQ site’s northern plot with the Riyadh Region Municipality and the Saudi Electricity Company

    Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.saDue ⁦2026-10-20⁩8 days overdue2026-10-209 Jumada I 1448 AHThe Chamber’s New Headquarters Building
    Overdue
  • Take the conference & general-assembly hall fit-out out of the new HQ construction contract and tender it separately

    Eng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector, Construction Projects & BuildingsP-020a.asiri@chamber.saDue ⁦2026-11-30⁩In 33 days2026-11-3020 Jumada II 1448 AHThe Chamber’s New Headquarters Building
    In progress

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The owner, the Performance Measurement Office and leadership discussing the readings.

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