Institutional Performance & Quality — operational plan 2026

Institutional Performance & Quality Department

Approved

The monthly and quarterly measurement cycles, project data quality, PMO maturity and the ISO audits.

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ActivityJanFebMarAprMayJunJulAugSepOctNovDecJan27FebProgress

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

K-4.2.1

On track

Actual ⁦84%⁩ of target ⁦90%⁩⁦93%⁩

K-4.2.3

Off track

Actual ⁦83%⁩ of target ⁦95%⁩⁦87%⁩

K-4.2.2

At risk

Actual 3.2 out of 5 of target 3.5 out of 5⁦91%⁩

The objectives and initiatives the plan delivers

Linked strategic objectives

Linked initiatives

Prepared and submitted by the department
Tariq S. Al-Yami · submitted · 2026-01-256 Shaʻban 1447 AH
Reviewed by Strategy Management
Abeer H. Al-Shamrani · approved · 2026-02-0315 Shaʻban 1447 AH
Approved by the sector’s executive director
Dr. Mohammed I. Al-Subaie · approved · 2026-02-0921 Shaʻban 1447 AH

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