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Membership & Attestation — operational plan 2026

Membership & Attestation Department

Approved

Shorter turnaround for membership and attestation, online renewal with no visit, and published service quality at HQ and the branches.

Execution
⁦81%⁩

Planned by today ⁦84%⁩

Activities
5

⁦2⁩ done · ⁦1⁩ late

Operating budget
SAR 860K

SAR 640K spent

KPIs
4

2 objectives

Activities and their schedule

Click an activity to see its output and owner and update its progress

ActivityJanFebMarAprMayJunJulAugSepOctNovDecProgress

DoneOn scheduleLateNot startedToday, 28 October

Links to KPIs and targets

Every KPI the plan’s activities move: its current value against the 2026 target, and the activities serving it

Actual ⁦58%⁩ of target ⁦60%⁩⁦97%⁩
Actual ⁦71%⁩ of target ⁦72%⁩⁦99%⁩
Actual ⁦69%⁩ of target ⁦80%⁩⁦86%⁩
Actual 4.1 thousand transactions of target 4.5 thousand transactions⁦91%⁩
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